Internal Audit & Risk Senior Manager

Internal Audit & Risk Senior Manager

  • Location


  • Sector:

    Audit & Finance

  • Job type:


  • Salary:

    Market related

  • Contact:

    Laura Bermudez

  • Contact email:


  • Contact phone:


  • Job ref:


  • Published:

    about 1 month ago

  • Expiry date:


  • Consultant:


Our risk management professionals are recognised as experts in the marketplace and within our global network, offering a full range of risk consulting services that enable our clients to improve the quality and efficiency of their risk management processes while ensuring full compliance with the latest regulatory requirements.


  • Performing assigned tasks within internal audit engagements
  • Understanding and anticipating client risks, controls, and areas of operational improvement
  • Obtaining, analysing, and appraising evidentiary data in order to evaluate the adequacy and effectiveness of internal controls
  • Identifying internal control gaps and deficiencies, as well as efficiency and effectiveness opportunities
  • Developing recommendations for improved and enhanced controls and business efficiencies to clients
  • Applying internal audit standards in planning and execution of internal audit engagements
  • Develop high-performing people and teams through challenging and meaningful opportunities
  • Deliver exceptional client service, driving high performance from people
  • Lead by example and establish confident relationships
  • Understand key objectives for clients and align team to objectives and set priorities and direction


  • Acquired knowledge of cloud computing systems, data management and Artificial Intelligence
  • Ability to develop policies, risk frameworks and regulations
  • A degree in business administration, finance, civil engineering or from a business school
  • A relevant professional experience in the audit of Commercial, Industrial, Public Sector or Manufacturing companies is required.
  • A CIA certification and a deep knowledge of internal standards of internal auditing
  • Proven creativity with the ability to develop and present new ideas and conceptualize new approaches and solutions
  • Strong analytical and logical problem-solving skills
  • Excellent communication skills, able to build strong team and client relationships
  • Fluent in French or German and English