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(Senior) Consultant- Internal Audit/ Risk Advisory - Commercial & Public Sector - Luxembourg

Date:  31-Mar-2023

Luxembourg, LU

Company:  Deloitte Luxembourg
Job Function:  Risk Advisory
Seniority:  Senior levels
Contract Type:  Open-term

Your future team


Our internal audit and risk management professionals are recognised as experts in the market place and within the Deloitte global network, offering a full range of risk consulting services that enable our clients to to efficiently manage their risks and comply with the latest regulatory requirements.



Your next challenge 


  • Conduct assessments of operational, financial or business risks in various types of industries, with a predominance on Commercial, Industry and Public Sector clients
  • In the context of Governance / Internal control / Risk management framework assessments and Internal Audit, develop audit/ assessment programs and test internal control measures to ensure that our clients’ business processes are efficient, effective and compliant
  • Improve or develop reporting framework to monitor processes and risks to client's executive management and operations lead.
  • Facilitate change for organisations and advise our clients on ways of improving their decision making, organisation structure, operation processes, financial analysis related risk management and internal control environment
  • Support occasionally on Financial sector with ISAE 3402 and Internal Audit engagements


Your skills 


  • Master's degree in business administration, finance, civil engineering or from a business school
  • At least 3 to 5 years of experience within the Commercial, Industry and/or Public Sectors
  • Knowledge of the financial sector is an advantage
  • With a proactive and dynamic attitude, you pay attention to detail and have a client-oriented approach
  • Capacity to think critically and understand complex processes
  • Excellent communication skills, you are able to build strong team and client relationships 
  • Business fluent level in both French and English is a MUST, German and Luxemburgish will be considered as strong assets.



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


  • 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. As the undisputed leader in professional services, Deloitte is where you will find unrivaled opportunities to succeed and realize your full potential.


Get to know more about Deloitte; Facebook pageLinkedIn pageTwitter page or website.


With  more than 120 partners and 2,300 employees, Deloitte Luxembourg is one of the Grand Duchy's largest, strongest and oldest professional services firms. For 70 years, our talented teams have been serving clients in various industries delivering high added-value offerings to national and international clients in audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. Deloitte Luxembourg is part of the global Deloitte network.


Join us in enabling a diverse and inclusive environment for all!

Diversity and inclusion bring great value to our profession and community, and build our ability to deliver truly differentiated solutions and experiences to our clients. Deloitte is committed to creating and supporting a culture of inclusion that empowers all of our people to be at their best on both a personal and professional level.


Requisition ID:  9763

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