Head of Internal Audit

RELOCATION TO ITALY MANDATORY

We are seeking a seasoned audit professional to lead internal audit activities for our Luxembourg-based entities from Italy, while also contributing to the oversight of a diverse portfolio of international asset management companies across Europe and the United States. This role offers a unique opportunity to engage with sophisticated investment strategies and varied operating models within a global framework.

The successful candidate will be accountable for the full audit lifecycle-from risk assessment and planning to execution and reporting-ensuring alignment with both local regulatory requirements and global audit standards.

Key Responsibilities

• Drive the implementation and integration of the Group Audit strategy within the Luxembourg perimeter.
• Provide executive-level insights and decision-making support.
• Participate in governance and business transformation initiatives, offering risk and control advisory.
• Ensure compliance with internal methodologies and evolving regulatory expectations.
• Lead the annual and ongoing risk assessment process for Luxembourg entities.
• Develop and communicate audit plans that balance global priorities with local regulatory needs.
• Oversee the planning, scoping, and delivery of audit engagements.
• Ensure high-quality audit execution, professional judgment, and timely issue escalation.
• Monitor resolution of audit findings and track implementation of corrective actions.
• Present audit outcomes and recommendations to senior management and administrative bodies.
• Maintain strong relationships with regulators, external auditors, and industry peers.
• Represent the organization at relevant industry and institutional events.
• Foster collaboration between Internal Audit and Risk functions to ensure a dynamic and responsive audit program.
• Coordinate with other control functions to support a holistic approach to risk management.

Requirements

• Advanced degree in Business Administration, Accounting, Finance, or Engineering.
• Minimum 10 years of experience in internal/external audit or asset management, with at least 8 years in Luxembourg.
• Deep understanding of asset management operations and internal control frameworks.
• Strong knowledge of Luxembourg regulatory environment.
• Fluency in English and Italian (written and spoken).
• Excellent organizational, analytical, and communication skills.
• Proven ability to navigate complex organizational structures and influence at senior levels.