Junior Consultant - Internal Audit

Job description

Operating as an internationally integrated partnership in over 100 countries and territories, Forvis Mazars Group specialises in audit, tax and advisory services. The partnership draws on the expertise and cultural understanding of over 40,000 professionals across the globe to assist clients of all sizes at every stage in their development. Our Internal Audit practice supports leading financial institutions in Luxembourg in strengthening their governance, risk management, and internal control frameworks, while ensuring compliance with applicable regulatory requirements. Within a fast-evolving regulatory and business environment, we assist Boards, Authorized Management, Audit Committees, and Heads of Internal Audit in assessing risks, enhancing internal control effectiveness, strengthening governance arrangements, and improving operational efficiency. Join a dynamic and growing practice where innovation, collaboration, and professional excellence drive our ambition to become a leading Consulting & Advisory player in Luxembourg. Your role As a Junior Internal Auditor , you will join our Internal Audit team and contribute to a variety of audit and advisory engagements across the Luxembourg financial sector. Working alongside experienced professionals, you will develop your technical expertise, gain hands-on experience, and progressively take on responsibilities in a dynamic and supportive environment. Your responsibilities will include: Supporting the execution of Internal Audit engagements covering governance, risk management, internal controls, regulatory compliance, and operational processes. Assisting in the review of business processes and internal control frameworks within financial institutions, including banks, asset managers, ManCos, AIFMs, payment institutions, and PSFs. Participating in risk assessments, audit planning, process walkthroughs, and internal control testing under the supervision of experienced team members. Reviewing policies, procedures, and supporting documentation to assess compliance with internal requirements and applicable regulatory frameworks. Identifying potential risks and control weaknesses and assisting in the preparation of practical recommendations. Documenting audit work, preparing working papers, and contributing to the drafting of audit findings and reports. Supporting the follow-up of audit recommendations and remediation action plans. Developing an understanding of Luxembourg and European regulatory requirements, including CSSF regulations and circulars and relevant EBA and ESMA Guidelines. Collaborating with team members and client stakeholders to ensure the smooth delivery of audit engagements. Contributing to internal initiatives, methodology improvements, and knowledge-sharing activities within the practice. Your profile Master's degree or final-year student in Finance, Accounting, Audit, Business Administration, Economics, Risk Management , or a related discipline. Recent graduate or up to 1 year of relevant experience , including internships or apprenticeships in Internal Audit, External Audit, Risk Management, Compliance, or Financial Services. Strong interest in Internal Audit, corporate governance, risk management, and the financial services industry. Interest in developing knowledge of Luxembourg's financial regulatory environment, including CSSF requirements and relevant European regulations. Strong analytical and problem-solving skills, with attention to detail and a structured approach to work. Curiosity, willingness to learn, and motivation to develop technical and professional skills. Good interpersonal skills, a collaborative mindset, and the ability to work effectively within a team. Strong organizational skills and the ability to manage multiple tasks and priorities. Excellent written and verbal communication skills. Fluency in English is mandatory; French and/or German are strong assets. Interest in pursuing professional certifications such as the Certified Internal Auditor (CIA) qualification is considered an advantage. We offer The opportunity to launch your career in Internal Audit while gaining exposure to leading financial institutions and a broad range of business and regulatory environments in Luxembourg. A strong focus on personal development and professional growth, including a continuous learning environment, structured training programs, hands-on coaching, and support for professional certifications such as CIA. Close collaboration with experienced auditors and consultants who will guide you throughout your professional development. Progressive responsibilities and opportunities to develop your expertise across different areas of Internal Audit, risk management, governance, and regulatory compliance. A dynamic, multicultural, and collaborative work environment with competitive remuneration and benefits. The advantages of working in a human-sized international firm that combines professional excellence with a commitment to societal impact, as well as global reach with a personal and collaborative working culture. A young, energetic, and supportive team culture where your contribution is valued and where you can make a tangible difference for both clients and the firm. The opportunity to contribute to international projects and work with cross-border teams, while benefiting from the agility, accessibility, and entrepreneurial spirit of a growing practice. Forvis Mazars is an equal opportunities employer and is committed to building a diverse and inclusive culture in which each individual feels welcomed. We consider candidates based on their skills, abilities or experiences as we believe everyone brings their own talents with them. The diversity of our talents is what makes our work environment multicultural, innovative and enriching.