Senior Consultant - Internal Audit (M/F/X)




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

Benefits

• 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