Junior - Internal Audit and Controls Assurance - German Speaker

On site

Full time

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 advantages of joining us

• Career Growth, Your Way
  Access top-notch training and career development, with a clear progression path to help you level up at your own pace.
• Global Impact, Local Connections
  Work on international projects and collaborate with diverse teams, all while making an impact locally.
• Innovative Work That Matters
  Tackle cutting-edge projects and utilize the latest tech, with all the tools you need to stay ahead.
• Inclusive, Flexible Culture
  Embrace a culture where your voice matters, with flexible hours to balance work and life seamlessly.
• Purpose-Driven Work
  Get involved in sustainability initiatives and community service, making a real difference while growing your career.

How you'll contribute to our success

• 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  

Must have

• Recently completed or soon to complete a Master's degree in business administration, finance, or another relevant discipline
• Previous internship experience in Internal Audit, Operational Risk or Compliance in the Financial Services Industry (investment fund managers, banks, investment firms, other PFS) or in Internal Audit/advisory for this industry within a professional services firm
• Be fluent in English, German and French
• Demonstrate clear communication skills, ability to work autonomously and as part of a team, strong analytical skills with a pragmatic approach, agility, flexibility and an entrepreneurial, “can‑do” mindset
  
  

Nice to have

• Theoretical knowledge in internal audit, risk management and/or the Luxembourg regulatory framework for financial services
• Ability to develop and present new ideas and conceptualize new approaches and solutions

Interested? Please submit your resume in English

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With more than 2,600 employees and 98 nationalities, Deloitte Luxembourg is one of the Grand Duchy's largest, strongest and oldest professional services firms. For more than 75 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.

Deloitte provides leading professional services to nearly 90% of the Fortune Global 500® and thousands of private companies. Our people deliver measurable and lasting results that help reinforce public trust in capital markets and enable clients to transform and thrive. Building on its 180+-year history, Deloitte spans more than 150 countries and territories. Learn how Deloitte’s over 470,000 people worldwide work together every day to make an impact that matters at www.deloitte.com.