Luxembourg Job Openings
BDO Luxembourg
Internship in Internal Controls for Quality & Risk Management
Luxembourg
August 5, 2024
At BDO Luxembourg, with more than 650 professionals and more than 40 nationalities, we offer our clients worldwide high-quality advice and service in audit, accounting, tax consultancy, financial engineering, human resources, and information technology.
We have one mission: offering our clients the collective expertise of an international network as well as a personalised service and valued relationship.
In order to strengthen our Quality & Risk Management team, we are currently looking for a :
A trainee in Internal Controls for Quality & Risk Management
RESPONSIBILITIES
- Assist in the internal audit program, including planning, execution, and follow-up;
- Participate in internal and external audits related to information security, ensuring compliance with relevant standards and protocols;
- Support on external regulatory due diligence, helping to gather and organize necessary documentation and evidence;
- Assist in identifying, assessing, and documenting risks associated with business processes
- Participate in risk mitigation planning and monitoring activities;
- Help maintain risk registers and track the status of risk mitigation actions.
REQUIREMENTS
If...
- You are currently pursuing a master’s degree in business/management with a major in risk, internal control or quality management;
- You are fluent in English - French or German, as well as any other language would be an asset;
- You are proficient in Excel;
- You have excellent attention to detail and organizational skills;
- You have basic understanding of internal controls, quality assurance, and risk management principles ;
… then you are probably the colleague we are looking for!
WE OFFER
- Become part of a global organisation with solid financial foundations, real ambition, entrepreneurial spirit and a clear strategy for growth;
- Work within a multicultural, pleasant and dynamic environment;
- Get attractive benefits and advantages (in-house free fitness room, canteen, …);
- Get an extensive training plan to develop your knowledge and skills.
Stay connected by following BDO Luxembourg on Linked In!
Languages English Education Master
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