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Senior Audit & Regulatory Consultant

eFinancialCareersLuxembourg🇱🇺LuxembourgPosted 9 Oct 2026

Quick Overview

Seniority
Mid Senior
Work mode
On Site
Location
Luxembourg, Luxembourg
Posted
23 hours ago
Internal AuditInternal ControlsStakeholder Management

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.

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