Junior Consultant - Internal Audit

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.