Start searching
Back to Jobs
Recently postedOther

Senior Audit & Regulatory Consultant

eFinancialCareersLuxembourg🇱🇺Luxembourg

Why this role stands out

This role offers a fantastic opportunity to deepen your expertise in audit and regulatory compliance within the dynamic financial sector, contributing to critical assurance and assessment activities. You'll thrive if you possess strong analytical skills and a knack for coordinating complex projects with diverse stakeholders, making a tangible impact on organizational integrity.

Quick overview

SeniorityMid Senior
Work modeOn Site
LocationLuxembourg, Luxembourg
Stakeholder ManagementInternal AuditInternal Controls

Job description

Senior Audit & Regulatory Consultant
Your Day-to-Day
  • Coordinate and support external and internal audit activities, including assurance engagements and related reporting.
  • Contribute to regulatory analysis and self-assessments related to best market practices and internal controls.
  • Coordinate audit, assurance, evaluation and supervisory activities involving multiple stakeholders.
  • Prepare, review and follow up on audit and assurance reports, ensuring accuracy, consistency and timely delivery.
  • Collect, review and organise supporting documentation required for audit and assurance activities.
  • Monitor audit findings, recommendations, action plans and identified gaps and ensure appropriate follow-up.
  • Support regulatory assessments and internal control reviews within a financial environment.
  • Contribute to Review and Evaluation Process (REP) assessments and related deliverables.
  • Analyse complex information and produce clear, structured and actionable reporting.
  • Coordinate interactions with internal teams and external stakeholders throughout assignments.
  • Ensure high-quality deliverables while managing tight deadlines and urgent requests.
  • Support the implementation, monitoring and reporting of assigned activities in close collaboration with relevant stakeholders.

Your Profile
  • Minimum 5 years of experience in external or internal audit within the financial sector.
  • Proven experience in regulatory analysis and self-assessment, particularly regarding best market practices, internal controls or related regulatory frameworks.
  • University degree, preferably at postgraduate level, in Accounting, Finance, Law or a related field.
  • Strong understanding of investment and financing activities and related operational risks.
  • Professional experience with audit and assurance assignments, ideally including ISAE 3000 and/or Agreed-Upon Procedures (AUP).
  • Excellent command of English, both written and spoken.
  • Good IT skills and ability to work effectively with digital tools and reporting environments.
  • Excellent analytical and synthesis skills, with the ability to turn complex information into clear conclusions and strategic outputs.
  • Strong organisational and coordination skills, with excellent attention to deadlines and deliverables.
  • Ability to work under pressure and manage multiple priorities.
  • Flexibility to respond to urgent requests and short deadlines when required.
  • Strong communication and stakeholder management skills.
  • Ability to work effectively as part of a multidisciplinary team.
  • Luxembourg citizenship or a valid Luxembourg work permit.
  • Availability to work on-site in Luxembourg.

Similar jobs

Apply