Senior - Internal Audit and Controls Assurance - Banking Industry
At a glance
Senior Audit & Controls role at Deloitte General Services. Luxembourg, LU.
Pay not stated Audit & Controls salary
financeroles summary, based on the employer's posting.
What you'll do
- Help plan and deliver audit and assurance work for banking clients and, at times, other financial services firms
- Collect and assess data, choosing suitable methods and tools to support your analysis
- Prepare client-focused reports and presentations that clearly address their needs
- Guide junior colleagues while building banking expertise and advising your clients
What you bring
- A relevant master’s degree, such as in business administration or finance
- At least two years of work in banking internal audit, operational risk or compliance, or related advisory work
- Knowledge of Luxembourg bank rules, including CSSF or EBA guidance
- Fluency in English and either French or German
Who this fits
This senior role suits someone who can work independently and with a team, communicate clearly, and coach junior colleagues. You should be ready to pursue the Certified Internal Auditor qualification if you do not already hold it.
From the employer
Your future team
Our internal audit and controls assurance professionals are recognised as experts in the market place and within the Deloitte global network, offering a full range of internal audit and controls assurance services that enable our clients to improve the quality and efficiency in managing their regulatory, technological, operational and security risks, ensure compliance with the latest regulatory requirements, enhance operational efficiency and maintain stakeholder confidence.
The Internal Audit and Controls Assurance team offers a wide range of services from Internal Audit co-sourcing and outsourcing, ISAE 3402 / SOC 1 examination to other assurance services on governance, internal control and regulatory matters. No two assignments are the same!
Your advantages of being one of us
- Career Growth, Your Way
Access top-notch training and career development, with a clear progression path to help you level up at your own pace. - Global Impact, Local Connections
Work on international projects and collaborate with diverse teams, all while making an impact locally. - Inclusive, Flexible Culture
Embrace a culture where your voice matters, with flexible hours to balance work and life seamlessly. - Build Your Network
Gain access to an exclusive alumni network and attend industry events to connect and grow your professional circle.
Your contribution to our success
- Contributing to the planning and delivery of services to a diversity of prestigious clients from the banking industry and occasionally other financial services firms, notably but not limited to:
- Gathering, synthesizing, and analysing data using appropriate methodologies, tools, and technologies.
- Helping with the preparation of reports and presentations precisely addressing clients' needs.
- Coaching junior team members and contribute to their learning experience.
- Developing your expertise in the banking industry to become a trusted advisor of your clients.
Your skills
- Hold a Master's Degree in business administration, finance or any other relevant discipline from a university or business school.
- Have at least 2-3 years of work experience in Internal Audit, Operational Risk or Compliance within the banking Industry or in Internal Audit / advisory for this industry within a professional services firm.
- Be knowledgeable about the Luxembourg regulatory framework applicable to banks (e.g., CSSF regulations/circulars, EBA guidelines).
- Be a Certified Internal Auditor or have the willingness to pursue the qualification.
- Demonstrate clear communication abilities and the ability to work autonomously as well as be part of a team and coach junior team members.
- Be fluent in English and French or German (additional languages are considered as an asset).
- Ability to develop and present new ideas and conceptualise new approaches and solutions.
- Strong analytical skills with a pragmatic approach to address issues and solve problems.
- Agility, flexibility, and entrepreneurship mind-set with "can-do" attitude.
Interested? Please submit your resume in English
Get to know more about Deloitte; LinkedIn page (#DeloitteLU), Instagram page, YouTube page or website.
With more than 2,600 employees and 98 nationalities, Deloitte Luxembourg is one of the Grand Duchy's largest, strongest and oldest professional services firms. For 75 years, our talented teams have been serving clients in various industries delivering high added-value offerings to national and international clients in audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. Deloitte Luxembourg is part of the global Deloitte network.
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