{"id":3958300,"url":"https://alion.io/job/kpmg-junior-adviser-internal-audit-mfd","title":"Junior Adviser - Internal Audit (m/f/d)","company":{"id":2402029,"name":"KPMG","domain":"kpmg.lu","url":"https://alion.io/company/kpmg-lu","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Career sitemap","truth_index":{"grade":"B","score":75,"open_postings":9,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":41,"computed_at":"2026-11-11T05:49:22Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Luxembourg City, Luxembourg"],"countries":["LU"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-11-09T10:02:37Z","employer_posted_date":"2026-11-09","last_verified_at":"2026-11-11T13:19:22Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"description":"Find your purpose at KPMG Luxembourg\nJoin a team of diverse and dedicated problem solvers, connected by a common cause: to turn insight into opportunity for clients and communities around the world. If you are eager to learn, are interested in growing rapidly and strive to make an impact in a diverse environment, you're in the right place at the right time.\nLearn more about Careers at KPMG Luxembourg\nJob Description\nWe are looking for a Junior Internal Auditor for our Risk Consulting field\nAs an Internal Auditor, you will contribute to the planning, execution and reporting of internal audit engagements. You will assess governance arrangements, risk management practices, regulatory compliance and internal control frameworks to identify key risks, control weaknesses and opportunities for operational improvement. Working closely with internal teams and key stakeholders, you will formulate practical recommendations that strengthen processes, controls and overall organizational effectiveness.\nWhat you will be working on\nPlanning\nResearch the regulatory framework applicable to each audit area (EU and Luxembourg law, CSSF circulars and regulations, EBA and ESMA guidelines)\nContribute to risk assessments, audit universes and multi-year internal audit plans\nPrepare document request lists and follow up on their status with the client\nFieldwork\nReview policies, procedures, and supporting documents against regulatory requirements and the client's own rules\nPerform walkthroughs and interviews with client staff\nPerform tests of controls on samples selected from full populations\nDocument work in clear, referenced working papers\nReporting and follow-up\nDraft findings and recommendations for review by the Manager\nContribute to internal audit reports and summaries\nFollow up the implementation of agreed action plans\nTeam contribution\nTake part in business development and proposal work where relevant\nWhat we look for\nUniversity degree in finance, economics, business administration, law or a related field.\nRelevant experience in internal audit, external audit, risk management or compliance, preferably in the Luxembourg financial sector.\nUnderstanding of internal control and the three lines model.\nStrong analytical, problem-solving and documentation skills.\nStrong communication and stakeholder-management skills.\nAbility to work independently and collaboratively within a team.\nProfessional integrity, attention to detail and commitment to quality.\nAbility to work collaboratively with cross-functional teams.\nAbility to escalate issues to appropriate teams or leadership.\nFluency in English; knowledge of French or German would be an asset.\nWhat you will get\nWe offer more than just a job. With our flexible work model, you can work, rest and recharge. Our competitive compensation packages, paid time off, recognition bonuses and dedicated programs for personal development and well-being help to keep you refreshed and motivated.\nWe will accompany you on a journey of professional growth, offering an expansive spectrum of prospects to elevate your career in Luxembourg, an emerging financial center. Feel a sense of belonging by enjoying year-round celebrations and engaging events that bring us all together.\nJoin our next generation\nApply now to start your recruitment journey at KPMG Luxembourg!\n#FindYourPurposeAtKPMG #TeamBlue\nBy submitting your resume and application information, you authorize KPMG to transmit and store your information in the KPMG recruitment database, and to circulate that information as necessary for the purpose of evaluating your qualifications for this or other job vacancies.\nKPMG is an equal opportunities employer. 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