Senior Audit & Regulatory Consultant

Your Day\-to\-Day

• Coordinate and support external and internal audit activities, including assurance engagements and related reporting.


• Contribute to regulatory analysis and self\-assessments related to best market practices and internal controls.


• Coordinate audit, assurance, evaluation and supervisory activities involving multiple stakeholders.


• Prepare, review and follow up on audit and assurance reports, ensuring accuracy, consistency and timely delivery.


• Collect, review and organise supporting documentation required for audit and assurance activities.


• Monitor audit findings, recommendations, action plans and identified gaps and ensure appropriate follow\-up.


• Support regulatory assessments and internal control reviews within a financial environment.


• Contribute to Review and Evaluation Process (REP) assessments and related deliverables.


• Analyse complex information and produce clear, structured and actionable reporting.


• Coordinate interactions with internal teams and external stakeholders throughout assignments.


• Ensure high\-quality deliverables while managing tight deadlines and urgent requests.


• Support the implementation, monitoring and reporting of assigned activities in close collaboration with relevant stakeholders.

• Minimum 5 years of experience in external or internal audit within the financial sector.


• Proven experience in regulatory analysis and self\-assessment, particularly regarding best market practices, internal controls or related regulatory frameworks.


• University degree, preferably at postgraduate level, in Accounting, Finance, Law or a related field.


• Strong understanding of investment and financing activities and related operational risks.


• Professional experience with audit and assurance assignments, ideally including ISAE 3000 and/or Agreed\-Upon Procedures (AUP).


• Excellent command of English, both written and spoken.


• Good IT skills and ability to work effectively with digital tools and reporting environments.


• Excellent analytical and synthesis skills, with the ability to turn complex information into clear conclusions and strategic outputs.


• Strong organisational and coordination skills, with excellent attention to deadlines and deliverables.


• Ability to work under pressure and manage multiple priorities.


• Flexibility to respond to urgent requests and short deadlines when required.


• Strong communication and stakeholder management skills.


• Ability to work effectively as part of a multidisciplinary team.


• Luxembourg citizenship or a valid Luxembourg work permit.


• Availability to work on\-site in Luxembourg.

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