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Senior im Bereich Interne Revision, Geldwäscheprävention und Interne Kontrollsysteme (m/w/d)

FULL TIME
Experience: 3 years
On-site
Open until filled
👤 Posted by Azam Rafique
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PwC Luxembourg is hiring a Senior Internal Audit, Anti-Money Laundering, and Internal Control Systems Specialist (m/w/d). Your mission: Contribute to ensuring the regularity of our clients' financial processes and securing the Luxembourg financial center! Internal audit, anti-money laundering, and internal control systems are crucial for this. Join a global accounting firm, advance your career in financial compliance, and contribute to risk management in Luxembourg.

Eligibility / Qualification Required:

  • As a Senior Internal Audit, Anti-Money Laundering, and Internal Control Systems Specialist (m/w/d), you will lead alternating, international teams in audit/anti-money laundering and ISAE audits, meaning you will intensively deal with compliance and internal company processes, their expediency, and appropriateness.
  • You will deal with relevant laws, circulars, guidelines, and regulations, develop best practices, and help your clients identify risks and weaknesses in their application.
  • You will build trusting and resilient client relationships, independently develop audit plans, and carry out corresponding audit procedures. You can use your analytical skills for new problem definitions and develop your own solutions.
  • You will know and apply the Luxembourg financial market, especially the Asset Wealth Management sector, and the regulatory requirements to be complied with.
  • You will be able to work very flexibly and independently and regularly exchange ideas with colleagues.
  • You have a Master's or equivalent degree in Auditing, Business Administration, Economics, Business Informatics, or Law.
  • You have at least 3 years of relevant experience in the financial sector and Internal Audit or Anti-Money Laundering.
  • You enjoy delving into new topics/issues.
  • You have good analytical skills and a risk-oriented mindset.
  • You are a team player and possess good time management and organizational skills, and have good Word and Excel knowledge.
  • You are looking for employment in a dynamic, multicultural company that highly values the development of your potential and well-being at work.
  • Required Skills: Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, 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, Financial Audit, and 24 other related skills.
  • Desired Language: German.

General Conditions:

General conditions are not specified in the provided text.

How to Apply:

Application instructions, required documents, and submission method are not specified in the provided text. Please refer to PwC Luxembourg's career portal for application details.
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