Internal Audit Manager / Senior Manager (m/f) - Job based in Luxembourg

Date:  2 Jul 2024

Luxembourg, LU

Company:  Deloitte Luxembourg
Job Function:  Internal Functions
Seniority:  Manager levels
Contract Type:  Open-term

Your future team 

A truly effective internal auditing capability is a crucial element of any organization’s risk management structure. Deloitte’s Internal Audit team plays a critical role in enhancing the risk management framework and ensuring the effectiveness of the firm’s internal controls. It is responsible for conducting comprehensive audit engagements and providing strategic recommendations to improve processes and mitigate risks and ensure a solid dialogue with Governance bodies of the organization. 

Your next challenge

  • Develop the audit universe to define the auditable entities and represent potential audit activities to be carried out by the internal audit function.
  • Maintain a risk assessment methodology to evaluate the risk of each auditable entity within the internal audit universe, determining the priority and timing of related internal audit engagements.
  • Develop and maintain the multi-year internal audit plan that outlines the objectives, scope, and approach for conducting internal audits within the firm in accordance with the results of the risk assessment exercise.
  • Lead and manage internal audit engagements, including planning, execution, and reporting.
  • Monitor compliance with corporate policies, procedures, and regulatory requirements.
  • Obtain, analyse and appraise evidentiary data in order to evaluate the adequacy and effectiveness of internal controls.
  • Identify internal control gaps and deficiencies, as well as opportunities for enhanced efficiency and effectiveness.
  • Provide recommendations for risk mitigation and operational efficiency improvement.
  • Ensure ongoing monitoring and tracking of progress on recommended actions identified during audits and assess the status of their implementation.
  • Prepare and present to the Governance Bodies of the firm comprehensive reports on internal audit activities, including progress on the internal audit plan, results of audit engagements and the status of recommendations follow-up.
  • Engage with key stakeholders of the firm to ensure adequate understanding and coverage of inherent risks specific to the Organization. 
  • Maintain up-to-date knowledge of industry trends and best practices in internal audit.
  • Apply the internal audit standards in the performance of the internal audit activities.

Your skills 

  • University degree in business administration, accounting, finance or from a business school; Master’s degree is preferred.
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant certification, considered as an asset.
  • At least 6 to 8 years of experience in internal audit.
  • Proven creativity with the ability to develop and present new ideas and conceptualize new approaches and solutions.
  • Strong analytical, reasoning and logical problem-solving skills.
  • Excellent documentation, presentation and communication skills.
  • Strong knowledge in internal audit standards and practices, risk management and internal control frameworks.
  • Fluent in French and English, coupled with advanced writing skills in both languages. Other languages would be considered an asset

We want to hear from you! Join us and…  

  • Team up with dynamic and energetic professionals within a challenging and knowledge sharing environment.
  • Profit from an attractive package of customizable advantages.
  • Step up in your career thanks to our career progression framework.
  • Contribute to making an impact on our society, people and environment

What impact will you make?

Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. Deloitte is where you will find unrivalled opportunities to succeed and realize your full potential.

Our global standards enable us to deliver consistent, exceptional services across the globe, whilst continuously developing our Talents.

Get to know more about Deloitte; Facebook pageLinkedIn page or website.


With more than 150 partners and 2,700 employees, Deloitte Luxembourg is one of the Grand Duchy's largest, strongest and oldest professional services firms. For 70 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.

Join us in enabling a diverse and inclusive environment for all!

Diversity and inclusion bring great value to our profession and community, and build our ability to deliver truly differentiated solutions and experiences to our clients. Deloitte is committed to creating and supporting a culture of inclusion that empowers all of our people to be at their best on both a personal and professional level.


Requisition ID:  12340

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