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, internal control and regulatory matters. No two assignments are the same!

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.

Please refer the Job description for details