BDO Luxembourg is looking for a Senior / Assistant Manager in Internal Audit!

Who are we?

BDO is present in over 169 countries and we offer an extensive range of services in the areas of Audit, Tax, Advisory, Accounting, Business Services and Outsourcing.

At BDO Luxembourg, our mission is to provide our clients with the expertise of our global network tailored to the unique needs of the Luxembourgish market, delivering personalized services and building valued relationships.

With over 700 employees representing more than 40 nationalities, we embrace diversity and encourage skills and people development among our employees.

Our core values, honesty, integrity, quality, respect and responsibility, define our culture. Hence, our People can expect to grow in a stimulating work environment that supports professional development and fosters inclusivity.

What will you do?

• Participate actively in the realization of internal audit missions for a diversified client portfolio of the financial sector (Banks, PFS, Management Companies and Payment Institutions) under the supervision of your managers;

• Identify, analyse and evaluate the internal control process in order to evaluate its relevance and efficiency;

• Ensure mandates are performed in a correct manner and meet deadlines and requirements in accordance with the BDO and international/internal audit standards methodology.

This offer is for you if:

• You have a Master’s degree in economics, audit or controlling;

• You at least 3 years of experience in Luxembourg in Internal Audit or External Audit of Banks, PFS, Management Companies or Payment Institutions;

• You have been involved in risk management assignments;

• You stay up to date in your knowledge of the Luxembourg and European regulatory environment applicable to financial institutions (CSSF regulations, CSSF circulars, AIFMD…);

• You speak English fluently; French is considered a strong asset;

• Your flexibility allows you to adapt to and manage unexpected events;

• You have excellent communication and analytical skills;

• You are comfortable taking ownership of your work and, depending on your experience, coordinating assignments and supporting more junior colleagues.

• You have excellent client service skills including active listening, you maintain regular contacts with clients, demonstrate proactivity, and act as a problem solver in order to satisfy the client;

What's in it for you:

• Competitive remuneration package including

- a 13th month (representing a mobility budget offering a car leasing opportunity),

- a discretionary performance bonus

• Pension plan

• Lunch vouchers

• Extra days of annual leave

• Flexible working hours and homeworking options

• Parking spots available for a fee within our building

• Possibility to charge electric vehicles in our parking 

• On-site employee restaurant with preferential prices

• Free access to our fitness room

• Sports sessions for small additional charge

• Internal sports groups (e.g. running, cycling and football)

• Career development opportunities through a wide range of trainings (e.g. technical and soft skills, language courses)

Our main office is ideally located in the modern and rapidly expanding Cloche d’Or area. This dynamic area offers easy access to public transport, stores and park-and-ride facilities.

Are you willing to grow your career in a multicultural, pleasant and dynamic environment? Then, take your chance!

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In accordance with the provisions of the Luxembourg law of 23 July 2016 amending the law of 29 March 2013, candidates may be required to provide an extract from their criminal record. This document, issued by the authorities, must not be older than three months. Such a document will be requested with the aim of carrying out a character check on candidates, bearing in mind the area of activity of our establishment and, more particularly, the tasks described in the job description.