Luxembourg Job Openings

Deloitte

Intern - Internal Audit and Controls Assurance for January 25 (m/f)

Luxembourg

September 17, 2024

Your future team

Our internal audit and controls assurance professionals are recognised as experts in the market place and within the Deloitte global network, offering a full range of internal audit and controls assurance services that enable our clients to improve the quality and efficiency in managing their regulatory, technological, operational and security risks, ensure compliance with the latest regulatory requirements, enhance operational efficiency and maintain stakeholder confidence.

The Internal Audit and Controls Assurance team offers a wide range of services from Internal Audit co-sourcing and outsourcing, ISAE 3402 / SOC 1 examination to other assurance services on governance and, regulatory compliance matters. No two assignments are the same!

You next challenge

Contributing to the planning and delivery of services to a diversity of prestigious clients from the Financial Services industry, notably but not limited to:
- Internal audit outsourcing and co-sourcing mandates
- Assurance assignments on internal controls (ISAE 3402 / SOC 1 reports)
- Regulatory compliance reviews (assurance on compliance with requirements, gaps and deficiencies identification, control environment improvement suggestions)
Gathering, synthesizing, and analyzing data using appropriate methodologies, tools, and technologies.
Helping with the preparation of reports and presentations precisely addressing clients' needs
Developing your expertise in the Financial Services industry to become a trusted advisor of your clients.

Your skills

Currently enrolled in a Master's Degree in Business Administration, Finance, or any other relevant discipline from a university or business school
Previous internship experience in Internal Audit, Operational Risk, or Compliance in the Financial Services Industry (Investment Fund Managers, Banks, Investment Firms, as well as other professionals of the Financial Sector), or in Internal Audit/advisory for this industry within a professional services firm, considered as an asset
Theoretical knowledge in internal audit, risk management, and/or Luxembourg regulatory framework for financial services considered as an asset
Demonstrate clear communication abilities and the ability to work autonomously as well as be part of a team
Fluent in English; proficiency in German and/or French would be a strong asset
Ability to develop and present new ideas and conceptualize new approaches and solutions
Possess sound analytical skills with a pragmatic approach to address issues and solve problems
Exhibit a mindset of agility, flexibility, and entrepreneurship with a "can-do" attitude.

We want to hear from you! Join us and you will...

Work alongside recognized experts
Step up in your career thanks to our remarkable client portfolio
Team up with dynamic and energetic young professionals within a challenging and knowledge-sharing environment
Challenge yourself in an international context through various client assignments

What impact will you make?
Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. Deloitte is where you will find unrivalled opportunities to succeed and realize your full potential.
Our global standards enable us to deliver consistent, exceptional services across the globe, whilst continuously developing our Talents.

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