Junior - Internal Audit and Controls ...

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 ;

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 ;
• Helping with the preparation of reports and presentations precisely addressing clients' ;
• Developing your expertise in the Financial Services industry to become a trusted advisor of your ;

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 and French, German is a plus
• 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