Senior Internal Audit Lead – Banking & Asset Management

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

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