Pubblicato su stage4eu il: 28/04/2025 Deloitte, Intern - Internal Audit and Controls Assurance
Deloitte
20 Boulevard de Kockelscheuer, Luxembourg, Lussemburgo
Economia e finanza
Inizio: gennaio 2026
Attività:
- 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.
Requisiti principali:
- - Currently enrolled in 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
- Fluent in English; proficiency in German and/or French would be a strong asset
- Ability to develop and present new ideas and conceptualize new approaches and solutions
- Possess sound analytical skills with a pragmatic approach to address issues and solve problems
- Exhibit a mindset of agility, flexibility, and entrepreneurship with a "can-do" attitude.
Stage4eu is free of charge and has no commercial purpose. It does not conduct brokerage activities, nor does collect CVs. By clicking on the green button “VAI ALL’OFFERTA” you’ll be redirected to the original vacancy posted on host organizations’ web page.