Junior - Internal Audit and Controls Assurance - Financial Services

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 being one of 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.

Your contribution 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 

• 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 

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 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.