Internal Audit Manager

About the role

We are seeking a proactive Internal Audit Manager to lead and execute audit programmes across our European offices. Reporting to the Internal Audit VP, you will guide a team of auditors, assess operational, compliance and financial controls, and provide actionable recommendations to senior management.

Key responsibilities

• Manage and conduct multiple audit engagements, ensuring high‑quality work and timely delivery.
• Perform operational, compliance and financial audits for a broad range of functions in European locations.
• Develop and maintain strong relationships with internal clients, acting as the primary point of contact throughout the audit process.
• Document internal controls, procedures and provide recommendations to align with European laws and regulations.
• Escalate significant risks and exposures to senior management.
• Coordinate audit activities across business units and develop best‑practice tools for programme execution.
• Lead, coach and manage internal auditors, including participation in disciplinary actions when required.

Required profile

• University degree or equivalent combination of education and experience.
• 5+ years of audit experience, preferably within the financial services industry.
• Previous audit and project‑management experience.
• Strong knowledge of Microsoft Excel and Word.
• Familiarity with CSSF laws, regulations and practices is a plus.
• Ability to analyse operational functions, processes and inter‑departmental relationships.
• Excellent written, documentation, organisational and problem‑solving skills.
• Strong interpersonal and communication abilities and a solid understanding of financial markets.

Required skills

• Microsoft Excel
• Microsoft Word