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Senior Internal Auditor – Boutique Firm, Regular Homeworking



68 000€/year


We have the pleasure to assist one of our partners, who we have grown to know well over the years, in its search for a Senior Internal Auditor. This boutique firm is specialized in internal audit, governance and risk management and has grown to a team of 10 people since its creation.
The company sets out to keep this human size, as it does not have the objective to become a Big Four type structure or anything like that. On the contrary, the Partner finds it important to offer everyone a function in which they can thrive, by offering regular trainings (internal and external) and various missions.
We feel this opportunity would, for example, be ideal for an external auditor who wishes to change roles while still being able to use the acquired experience to his/her best advantage while also benefiting from a much better work life balance. Indeed, this firm cares about your comfort which is why you will have great flexibility, little to no overtime and the chance to work from home regularly. If you are currently Internal auditor and seeking for more variety or a more stable environment, this company will also suit you very well.
Each Friday afternoon, the team sits together and debriefs about how the week went. That means that everyone can give his or her input, discuss some difficulties or even brainstorm together which is also integral to the continuous learning curve.

Your Responsibilities | Senior Internal Auditor – Audit – Auditor

  • You are in charge of leading internal audit missions and you will also regularly work directly on your clients’ premises.

  • You handle the assessment of corporate governance and internal controls, and also develop policies and procedures that are compliant with the Luxembourgish legislation and CSSF regulations.

  • You assist your clients with setting up their entity in Luxembourg by drafting the applications for the CSSF and collecting and reviewing all necessary documentation.

  • You identify and assess any risks for your clients and are proactive with finding solutions and defining new models.

Profile and Career Path | Senior Internal Auditor – Audit – Auditor

  • You are able to present an experience of at least 3 years or more in audit in Luxembourg : This can be in external audit in a Big Four or Audit Firm, or otherwise in internal audit in a financial service provider.

  • You are fluent in French and have a full professional proficiency in English allowing you to easily communicate with clients.

  • You have a first exposure to a client base of PSFs, banks and/or investment funds.

  • You would describe yourself as a motivatedperson who is eager to learn more and grow in your autonomy, while also valuing team spirit and being able to collaborate well with others.

Offer | Senior Internal Auditor – Audit – Auditor

  • Work Life Balance : The main comfort you will find again is a better balance between your work and private life. As there is barely any overtime and the Partner of the firm also offers a flexible working schedule and one homeworking day per week, your daily organization will be much easier.

  • Corporate values : Leave an environment in which people seem to work against each other, and join a firm where teamwork is essential and in which colleagues appreciate one another and help each other evolve.

  • Salary package : Depending on your prior experience, an annual gross salary up to €68.000 will be offered. To that, you can add meal vouchers of €10.80, a full health insurance coverage in order to avoid any costs for you, as well as an annual bonus.

Abiomis is a boutique recruitment & advisory agency specialized in the Financial and Legal fields in Luxembourg, offering entry level to executive management positions all over the country. 

Our partners are leading financial service providers and law firms in Luxembourg, made up of small and human-sized companies as well as prominent players on the market. 

Our team is made up of highly skilled and experienced consultants, all sharing the same objective : 

Assisting candidates and companies with a tailor-made, confidential and quality oriented service in their search for the right long-term professional fit. 


At Abiomis, we value what matters most to you. We know listening is key and, in doing so, this allows us to determine together which opportunities could suit you and your criteria best. Whether you are a candidate or company, we are here every step of the way and it will be our pleasure to assist you in your evolution. 

Contact us today to discuss your next career move or have a look at our current vacancies on .

Let us help you thrive in your career.

Audit OR Auditor OR Auditeur OR Auditrice OR External Audit OR Internal Audit OR Audit Externe OR Audit Interne OR Cabinet d'Audit OR Audit Firm OR LuxGAAP OR GAAP OR USGAAP OR IFRS OR IRE OR Réviseur d'entreprise OR Réviseur d'entreprises OR Révisorat OR Service Provider OR Finance OR Financial OR Financier OR Expert Comptable OR Expert-Comptable OR Chartered Accountant OR OEC OR Expertise Comptable OR ACCA OR SOPARFI OR Financial Companies OR Sociétés Commerciales OR Commercial Companies OR Private Equity OR Real Estate OR PERE OR Sociétés Financières OR SPV OR Special Purpose Vehicles OR Partner OR CEO OR COO OR CFO OR Management OR PSF

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