Senior Internal Auditor (m/f/d)

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Management Level

Job Description & Summary

Pwc Luxembourg is hiring a Senior Internal Auditor (m/f/d). What if it was you?

Who we are: PwC Luxembourg (www.pwc.lu) is the largest professional services firm in Luxembourg with over 3,800 people employed from 90 different countries. PwC Luxembourg provides audit, tax and advisory services including management consulting, transaction, financing and regulatory advice. The firm provides advice to a wide variety of clients from local and middle market entrepreneurs to large multinational companies operating from Luxembourg and the Greater Region. The firm supports its clients in creating the value they are looking for by contributing to the smooth operation of the capital markets and providing advice through an industry-focused approach.

At PwC, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com and www.pwc.lu.

Your mission: A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping the organisation look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to the organisation.

Be a part of our team where you will:

• Build effective working relationships with audit stakeholders and fellow team members;
• Perform testing and document audit work in accordance with internal audit methodologies and professional standards;
• Analyze business processes and control environments. Integrate insights from diverse stakeholders and data sources to shape well-rounded audit conclusions;
• Prepare clear, concise, and well-documented audit reports with practical, value-adding recommendations;
• Follow up on the implementation of audit recommendations to ensure timely and effective resolution;
• Leverage data analytics and audit tools to support evidence-based decision-making and risk assessments;
• Uphold the firm’s code of ethics and professional standards in all audit activities;
• Continuously develop your technical expertise and soft skills through on-the-job and formal training opportunities.

Let’s talk about you. If you…

• Hold a Master’s degree or equivalent in a relevant field (e.g. Audit, Economics, Management); additional expertise in IT is considered an asset;
• Have 2 years of professional experience in internal or external audit, internal control, or risk management;
• Show a confident presence and excellent communication skills in both English and French, with the ability to engage effectively with stakeholders at all levels, including senior management;
• Demonstrate a quick grasp of complex topics and a strong analytical mindset, particularly in connecting business issues with underlying processes;
• Have a risk- and quality-oriented mindset, combined with sound professional judgment;
• Possess a high level of integrity, discretion, and professionalism;
• Are able to work independently and collaboratively in a team-oriented environment, embracing a culture of active coaching and continuous feedback;
• Are comfortable to own your tasks from start to finish with a strong sense of responsibility;
• Have advanced proficiency in MS Office tools;
• Have a willingness to pursue a professional qualification such as CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor), if not already obtained.

…You are the candidate we are looking for!

A final word about us:

At PwC, we believe diversity is the representation of all the characteristics that make us both alike and unique. Our backgrounds, cultures, nationalities, lifestyles, identities, opinions and beliefs, approaches to solving problems, ways of working, and views of personal and professional success, all add value to the services we deliver to our clients. Our objective is to nurture an inclusive environment where a diversity mindset is ingrained, and inclusion is the norm. We constantly focus on respecting and valuing individual differences.

Ready to grow your potential, reaching excellence together? Apply now!

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