Internal Audit Senior Manager

About the role

As an Internal Audit Senior Manager at Bamboohr, you will play a role in enhancing the integrity and efficiency of our operations. This position is designed for an experienced professional who is adept at leading audit teams and managing complex audit assignments. You will be responsible for evaluating the effectiveness of internal controls, risk management processes, and governance frameworks, ensuring compliance with applicable regulations and standards. Your expertise will contribute to our mission of delivering exceptional service to our clients while fostering a culture of continuous improvement within the organization.

Key facts

What you'll do

• Lead and manage the internal audit function, ensuring the execution of comprehensive audit plans that align with the organization's strategic objectives.
• Develop and implement audit methodologies and frameworks that adhere to industry best practices and regulatory requirements.
• Conduct risk assessments to identify areas of potential vulnerability and recommend appropriate mitigation strategies.
• Oversee the planning, execution, and reporting of audits, ensuring timely completion and adherence to established timelines.
• Collaborate with cross-functional teams to assess operational processes and identify opportunities for improvement.
• Prepare detailed audit reports that clearly communicate findings, recommendations, and action plans to senior management and the board of directors.
• Monitor the implementation of audit recommendations and follow up on outstanding issues to ensure resolution.
• Provide training and mentorship to audit staff, fostering professional development and enhancing team capabilities.
• Stay abreast of changes in regulations, industry trends, and emerging risks to ensure the audit function remains relevant and effective.
• Engage with external auditors and regulatory bodies as necessary, facilitating communication and collaboration to support the audit process.
• Assist in the development of the annual audit plan, taking into consideration organizational priorities and risk assessments.
• Participate in special projects and initiatives as assigned by senior leadership, contributing your expertise to drive organizational success.

Requirements

• A bachelor's degree in finance, accounting, business administration, or a related field; a master's degree or professional certification (e.g., CIA, CPA, CISA) is preferred.
• A minimum of 7 years of experience in internal audit, risk management, or compliance, with at least 3 years in a managerial role.
• Strong knowledge of internal audit standards, frameworks, and methodologies, as well as relevant regulatory requirements.
• Proven experience in leading audit teams and managing complex audit assignments from planning through reporting.
• Excellent analytical and problem-solving skills, with the ability to think critically and make sound judgments.
• Strong communication skills, both verbal and written, with the ability to present complex information clearly and concisely to various stakeholders.
• Proficiency in using audit management software and data analytics tools to enhance audit effectiveness and efficiency.
• Ability to work collaboratively in a team-oriented environment while also being self-motivated and able to work independently.
• Fluency in English is required; proficiency in additional languages is a plus.

Nice to have

• Experience in the financial services industry or with regulatory bodies is advantageous.
• Familiarity with risk management frameworks such as COSO or ISO 31000.
• Previous experience in a Big Four accounting firm or a reputable consulting firm.

Skills & tools

• Strong proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and data analysis tools.
• Familiarity with audit management software (e.g., TeamMate, ACL, or similar platforms).
• Knowledge of enterprise risk management principles and practices.

Practical notes

• This position is based in Senningerberg, Luxembourg, and may require occasional travel for audit engagements or training purposes.
• The salary for this role will be competitive and commensurate with experience, along with a comprehensive benefits package.
• Visa sponsorship may be available for qualified candidates who require work authorization in Luxembourg.

If you are a strategic thinker with a passion for internal audit and a commitment to excellence, we invite you to apply for the Internal Audit Senior Manager position at Bamboohr. Join us in our mission to deliver outstanding service and drive continuous improvement across our organization.