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Internal Audit & Risk Manager/Senior Manager (m/f) - Job based in Luxembourg

Date:  08-Sep-2022
Location: 

Luxembourg, LU

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

 

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.

 

 

Your next challenge

 

  • Performing assigned tasks within internal audit/ISAE3402/SOC1 engagements and specific support for the financial sector (mainly operational and compliance)
  • Gaining an understanding of client risks, controls, and areas of operational improvement
  • Obtaining, analysing, and appraising evidentiary data in order to evaluate the adequacy and effectiveness of internal controls
  • Assisting in identification of internal control gaps and deficiencies, as well as efficiency and effectiveness opportunities
  • Assisting in development of recommendations for improved and enhanced controls and business efficiencies to clients
  • Applying internal audit standards in planning and execution of internal audit engagements

 

Your skills

 

  •  Master's degree in business administration, finance, civil engineering or from a business school
  • At least 4 to 6 years of experience within the financial sector
  • Proven creativity with the ability to develop and present new ideas and conceptualize new approaches and solutions 
  • Strong analytical and logical problem-solving skills 
  • Excellent communication skills, you are able to build strong team and client relationships 
  • Strong knowledge in Luxembourg Insurance/Reinsurance industry
  • Fluent in French and English, other languages are considered an asset

 

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. 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.

 

Deloitte Luxembourg, with around 2,300 employees and with more than 77 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.

Requisition ID:  9884

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