Junior - Internal Audit and Controls Assurance - Financial Services - job based in Luxembourg (m/f)

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 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 (risk assessment, 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 

• Recently completed or will soon complete 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 

• Be fluent in English and French (additional languages such as German considered as an asset) 

• Ability to develop and present new ideas and conceptualize new approaches and solutions 

• Strong analytical skills with a pragmatic approach to address issues and solve problems 

• Agility, flexibility, and entrepreneurship mind-set with "can-do" attitude 

We want to hear from you! Join us and…  

• Work alongside recognized experts and be part of a dynamic and diverse team delivering cutting-edge solutions to our clients 

• Challenge yourself in an international context through various client assignments 

• Team up with dynamic and energetic professionals within a challenging and knowledge-sharing environment 

• Enjoy and promote diversity in our multicultural teams 

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. Click here to discover what is expected from you in this role. 

Get to know more about Deloitte; Facebook page, LinkedIn page or website. 

Deloitte Luxembourg, with around 2,700 employees and with more than 80 nationalities, is a member of Deloitte Touche Tohmatsu Limited, one of the world's leading professional services firms in audit, tax, financial advisory and consulting. Every day our multidisciplinary teams work together to offer innovative solutions to our clients' complex issues. At the heart of Europe, Luxembourg is a cosmopolitan economic center. The thriving diverse cultural life, the many sporting activities and its vast open spaces make Luxembourg unique and a great place to live. 

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.