Description

02/03/2026

Job Description

Find your purpose at KPMG Luxembourg

We see a world of opportunity. From uncovering ways to digitalize, to enabling new sectors to take off, to building sustainability and resilience into economies, we know insights reveal new opportunities for all.

We are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax and advisory services.

We offer excellent career prospects that balance autonomy, flexibility, and responsibility.

Right now, we have more than 1800 employees from over 70 nationalities. Join our growing group of young and youthful innovators to uncover a world of opportunity together.

Job Description

We are seeking a highly motivated Manager to join our Governance, Risk & Compliance (GRC) and Internal Audit team.

Over the past few years, our clients across the financial sector have increasingly sought expert support in Governance, Risk Management, Compliance and Internal Audit. Our team of experts plays a pivotal role in helping clients navigate these challenges.

We serve a diverse portfolio of financial institutions, including banks, PSFs, payment/e-money institutions, AIFM/Mancos, insurance companies, and corporates.

Join a dynamic and collaborative team where you will work on high-impact projects, develop your expertise across the financial industry, and take the next step in your professional growth.

What you will be working on

• Conduct internal audit engagements to evaluate the effectiveness of risk management, internal control, and governance processes, while also identifying value-adding insights that support and enhance our clients' core business operations.
• Contribute to the design, implementation, and enhancement of clients' Governance, Risk & Compliance frameworks.
• Support clients in identifying, assessing, and managing enterprise-wide risks.
• Evaluate new regulatory requirements and assess their impact on client operations.
• Design tailored solutions, provide actionable recommendations, and monitor their effective implementation.
• Collaborate closely with clients, regulators, and internal teams to ensure high-quality deliverables and continuous improvement.
• Lead, mentor, and develop a team of passionate professionals while actively contributing to performance management initiatives.

What we look for

• Hold a Master's degree in either Audit, Finance or Economics
• You have 6 years experience in GRC, internal audit, or risk management, ideally within the financial sector or a consulting environment.
• You have a strong understanding of risk and control frameworks, internal audit standards, and financial regulations.
• You have excellent analytical and problem-solving skills, with attention to detail.
• You demonstrate strong teamwork skills while being capable of working autonomously; exhibit a client-oriented approach.
• Embrace a self-starter mindset with a willingness to build expertise.
• Exhibit excellent command of both English and French.
• Previous experience leading or managing a team is expected.
• A professional certification (CIA, CRMA, ACCA, CFA, FRM, etc.) is considered an asset.

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