Find your purpose at KPMG Luxembourg
Join a team of diverse and dedicated problem solvers, connected by a common cause: to turn insight into opportunity for clients and communities around the world. If you are eager to learn, are interested in growing rapidly and strive to make an impact in a diverse environment, you're in the right place at the right time.
Learn more about Careers at KPMG Luxembourg
Job Description
We are looking for a Junior Internal Auditor for our Risk Consulting field
As an Internal Auditor, you will contribute to the planning, execution and reporting of internal audit engagements. You will assess governance arrangements, risk management practices, regulatory compliance and internal control frameworks to identify key risks, control weaknesses and opportunities for operational improvement. Working closely with internal teams and key stakeholders, you will formulate practical recommendations that strengthen processes, controls and overall organizational effectiveness.
What you will be working on
Planning
- Research the regulatory framework applicable to each audit area (EU and Luxembourg law, CSSF circulars and regulations, EBA and ESMA guidelines)
- Contribute to risk assessments, audit universes and multi-year internal audit plans
- Prepare document request lists and follow up on their status with the client
Fieldwork
- Review policies, procedures, and supporting documents against regulatory requirements and the client's own rules
- Perform walkthroughs and interviews with client staff
- Perform tests of controls on samples selected from full populations
- Document work in clear, referenced working papers
Reporting and follow-up
- Draft findings and recommendations for review by the Manager
- Contribute to internal audit reports and summaries
- Follow up the implementation of agreed action plans
Team contribution
- Take part in business development and proposal work where relevant
What we look for
- University degree in finance, economics, business administration, law or a related field.
- Relevant experience in internal audit, external audit, risk management or compliance, preferably in the Luxembourg financial sector.
- Understanding of internal control and the three lines model.
- Strong analytical, problem-solving and documentation skills.
- Strong communication and stakeholder-management skills.
- Ability to work independently and collaboratively within a team.
- Professional integrity, attention to detail and commitment to quality.
- Ability to work collaboratively with cross-functional teams.
- Ability to escalate issues to appropriate teams or leadership.
- Fluency in English; knowledge of French or German would be an asset.
What you will get
We offer more than just a job. With our flexible work model, you can work, rest and recharge. Our competitive compensation packages, paid time off, recognition bonuses and dedicated programs for personal development and well-being help to keep you refreshed and motivated.
We will accompany you on a journey of professional growth, offering an expansive spectrum of prospects to elevate your career in Luxembourg, an emerging financial center. Feel a sense of belonging by enjoying year-round celebrations and engaging events that bring us all together.
Join our next generation
Apply now to start your recruitment journey at KPMG Luxembourg!
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KPMG is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. Our recruiting decisions are based on your experience and skills.