Internal Audit Manager

Reply; Brussel; Sur place; EUR 90 000 - 130 000; Plein temps

Avantages offerts par ce poste

Performance bonuses

Additional benefits

Résumé du poste

Reply specialises in designing and implementing solutions across AI, big data, cloud computing, digital media and IoT. We are seeking an Internal Audit Manager / Senior Consultant to lead and execute audits for major banking and asset management clients in Luxembourg and beyond, leveraging strong regulatory knowledge and senior-stakeholder engagement.

You will drive end-to-end audits, coach junior staff, and contribute to a dynamic, non-hierarchical team culture with a competitive salary and

Qualifications

• Master’s degree required.
• 3+ years in Internal Audit within banking or asset management or advisory services for these sectors.
• Proven experience delivering end-to-end audits with senior stakeholders.
• Knowledge of Luxembourg regulatory framework (CSSF/EBA).
• CIA, IIA Internal Audit Practitioner, CRMA or willingness to pursue.
• Fluent in English and French.

Responsabilités

• Lead execution of internal audit engagements per clients’ plans and methods; perform audit procedures (walkthroughs, tests).
• Prepare high-quality audit documentation (workpapers, flowcharts, narratives, risk/control matrices).
• Identify weaknesses, assess findings, and develop pragmatic recommendations.
• Evaluate design/effectiveness of policies and controls drawing on market practices.
• Coach and support junior team members.
• Collaborate with internal SMEs and client teams; interact with senior leadership and C-level stakeholders.
• Contribute to complex audits for banking/asset management clients in Luxembourg and across Europe.
• Be part of a collaborative team culture emphasizing openness and knowledge sharing.
• Develop expertise at intersection of internal audit, regulation, risk, transformation.
• Benefit from a competitive salary package with performance-related bonuses and additional benefits.

Formation

Master’s degree in Finance, Economics, Business, or a related field

Description du poste

Internal Audit Manager / Senior Consultant – Banking & Asset Management

Tasks

• Support and lead the execution of internal audit engagements in line with clients’ internal audit plans and methodologies and perform audit procedures, including walkthroughs, control testing, and substantive testing
• Prepare high-quality audit documentation, including workpapers, process flowcharts, narratives, and risk and control matrices
• Identify control weaknesses, assess the significance of findings, and develop clear, pragmatic recommendations
• Evaluate the design and effectiveness of policies, procedures, systems, and internal controls, drawing on market practices and leading internal audit methodologies
• Coach and support junior team members, contributing to their development and day-to-day learning
• Work closely with internal subject matter experts and client teams, with regular exposure to senior leadership and C-level stakeholders in the financial services industry
• Work in a dynamic and intellectually stimulating environment focused on the financial services sector
• Contribute to complex, high-impact assignments for leading banking and asset management clients in Luxembourg and across Europe
• Be part of a collaborative, non-hierarchical team culture that values openness, teamwork, and knowledge sharing
• Develop your expertise at the intersection of internal audit, regulation, risk, and transformation
• Benefit from a competitive salary package, including performance-related bonuses and additional benefits

Qualifications

• Master’s degree in Finance, Economics, Business, or a related field from a university or business school
• At least 3 years of experience in Internal Audit within banking or asset management, or in Internal Audit/Advisory services for these sectors within a professional services firm
• Proven experience delivering end-to-end audits, engaging with senior stakeholders, and supporting practical remediation plans
• Good knowledge of the Luxembourg regulatory framework applicable to banks and asset managers, including CSSF regulations/circulars and EBA guidelines
• CIA, IIA Internal Audit Practitioner, CRMA, or a strong willingness to pursue a relevant professional qualification
• Fluent in both English and French

REPLY

Reply specialises in the design and implementation of solutions based on new communication channels and digital media. As a network of highly specialised companies, Reply defines and develops business models enabled by the new models of AI, big data, cloud computing, digital media and the internet of things. Reply delivers consulting, system integration and digital services to organisations across the telecom and media; industry and services; banking and insurance; and public sectors. www.reply.com