Senior Internal Audit Consultant (M/F) - Luxembourg

ABOUT PARTNRS Partnrs Risk & Regulatory S.A. is a Luxembourg advisory firm specialized in Regulatory Consulting, Compliance, Risk Management and Internal Audit. We are part of the Partnrs® ecosystem combining the agility of a boutique with global reach. #WeArePartnrs We work hand-in-hand with regulated financial institutions — banks, insurers, management companies and PSF — helping them stay one step ahead in a fast-changing regulatory and technological environment. Our consultants are senior, hands-on professionals who share their expertise, bring creativity to complex problems and drive real change for our clients. Get the Edge — that is what we deliver to our clients, and what we offer the people who join us. THE ROLE As a Senior Internal Audit Consultant, you will work directly alongside our partners and senior managers on engagements for Financial Sector professionals — primarily private banks, management companies and insurers. Your responsibilities will include: Designing and delivering internal audit missions and multi-year audit plans for our clients; Assessing risk exposure and the design and operating effectiveness of internal control environments; Identifying internal control gaps, deficiencies and improvement opportunities, and developing actionable recommendations for senior management; Producing thematic studies on regulatory and sector topics; Supporting the firm's business development — contributing to client and prospect discussions and drafting commercial proposals; Taking part in the firm's internal projects and entrepreneurial life. YOUR PROFILE Master's degree in Finance, Audit, Compliance, Risk or a related field; At least 3 years' experience in internal audit, risk or compliance, gained in a financial institution or a consulting firm — ideally a Big 4 or a specialized boutique in Luxembourg; Solid knowledge of the Luxembourg financial industry (institutions, roles, responsibilities and interactions) and of the CSSF regulatory framework, including recent CSSF circulars; Familiarity with key regulations such as AML/CFT and KYC, MiFID II, GDPR and DORA; exposure to the insurance framework (CAA / Solvency II) is a plus; A recognized certification — CIA, or an equivalent such as ACCA, CRMA, CCSA or CISA — is a strong advantage (we support candidates who wish to obtain one); Strong soft skills: excellent communication and interpersonal skills, team spirit, flexibility, ability to manage multiple engagements at the same time, and intellectual curiosity; Languages: fluent in French and English (spoken and written) is essential; any additional language is welcome; Tools: proficiency with Microsoft Office (Word, PowerPoint, Excel); Eligibility to work in the EU / Luxembourg. WHAT WE OFFER Direct exposure to partners and senior experts — no pyramid, no anonymity: your work is seen and it matters; A varied portfolio of regulated clients across banking, insurance and asset management, with real responsibility from day one; An entrepreneurial, human-sized environment where your ideas help shape the firm as it grows; Genuine investment in your development: technical training, support toward professional certifications and a clear growth path; A competitive remuneration package and a healthy, balanced approach to work. HOW TO APPLY Send your CV and a short cover note to Voir email sur jobs.lu quoting reference “SIAC-2026”, or apply directly through the platform where you found this offer. Learn more about us a...

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