The regulatory and technological environment of our clients is dynamically evolving. This increases the demands on governance, risk management, and internal control systems. Our Risk Assurance team supports companies in structured identification, evaluation, and effective management of risks. In your role, you will take responsibility in challenging projects and actively contribute to the further development of our clients and teams. We specifically rely on innovative methods and modern technologies. In addition to classic Internal Audit services, our service spectrum includes:

• Risk and control assessments
• Risk management
• Anti-money laundering (AML)
• Data analyses
• IT-related audit and consulting services

Your responsibility in the team:

• Collaboration in interdisciplinary, international project teams in a dynamic environment
• Steering and coordination of multiple mandates as well as close cooperation with directors and partners
• Building and maintaining sustainable client relationships at eye level
• Professional leadership, coaching, and development of Associates and Trainees
• Collaboration with colleagues from Business and Technology for advice on operational risks, business processes, IT systems, and risk management frameworks

Depending on your experience focus, you will take responsibility in the following areas:

• Leadership or co-leadership of Internal Audit mandates
• Assessment of the adequacy and effectiveness of internal control systems
• Support in the creation of risk-oriented audit plans
• Support in the establishment and further development of Internal Audit functions
• Collaboration in further Advisory projects in the Internal Audit area

Eligibility / Qualification Required:

• Successfully completed Master's degree or comparable qualification in Auditing, Business Administration, or Economics.
• At least five years of relevant professional experience in Internal Audit or Governance.
• Experience in leading, guiding, and developing employees.
• Good knowledge of regulatory requirements in the Luxembourg fund industry.
• Very good German and English language skills, both written and spoken; French is a plus.
• Analytical and critical thinking skills, ability to understand, question, and evaluate facts precisely.
• Good internal audit reporting skills.
• Strong communication and teamwork skills.
• Independent, structured, and solution-oriented work approach.
• Proficient in Microsoft products such as Word, Excel, and PowerPoint.

Required Skills: Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Coaching and Feedback, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting {+ 29 more}
Desired Languages: German (English and French as a plus)

How to Apply:

If this sounds like the right challenge for you, we look forward to receiving your application and developing your strengths together.

General Conditions:

At PwC, we promote diversity and equal opportunities. Different perspectives, backgrounds, and experiences are a central success factor for us. We create a work environment where belonging, respect, and personal development are paramount.

• Available for Work Visa Sponsorship: Yes
• Government Clearance Required: No

View Official Posting & Apply