Intern for Internal Audit & Risk Consulting for September 2023 (m/f) - Job based in Luxembourg

Date:  3 Jun 2023

Luxembourg, LU

Company:  Deloitte Luxembourg
Job Function:  Risk Advisory
Seniority:  Trainee
Contract Type:  Internship

Your future team


Our 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 improve the quality and efficiency of their risk management processes while ensuring full compliance with the latest regulatory requirements.


The Business risk team offers a wide range of services from Internal Audit co-sourcing and outsourcing, ISAE 3402 / SOC 1 examination to advisory services on Governance, Regulatory Compliance and Risk Management. 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 (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


  • Currently enrolled in a Master's Degree in business administration or 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 an ability to communicate clearly, work autonomously as well as be part of a team
  • Be fluent in German and English (additional languages 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 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.


Get to know more about Deloitte; Facebook page, LinkedIn 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:  10969

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