Junior Risk Assurance - Internal Audit/Internal Control (m/f)
- Recruiter
- PwC Luxembourg
- Location
- Luxembourg
- Salary
- Flexible and innovative remuneration system
- Posted
- 25 Apr 2022
- Closes
- 25 May 2022
- Ref
- 313826WD
- Approved employers
- Approved employer
- Job role
- Accountant, Compliance/risk, Financial planning & analysis, Forensic accountant, Internal audit
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Newly qualified
PwC Luxembourg is the largest professional services firm in Luxembourg with 2,850 people employed from more than 70 different countries. It provides audit, tax and advisory services, including management consulting, transaction, financing and regulatory advice, to a wide variety of international clients.
Your Mission:
Your Mission:
Today's business environment is more complex than ever. More automated. More connected. More virtual.
With these advances comes opportunity, but also risk. Our Risk Assurance team works with companies across the following lines of defence: Internal Audit services, Controls Analyses and Reporting, Risk Management, Anti-Money Laundering, Data Analytics, Information Technology.
As a junior (m/f), you will:
- Work in a highly dynamic environment with international teams;
- Perform internal audits for our clients and help them to focus on relevant risks;
- Participate in internal control review assignments covering a wide and interesting array of businesses processes for clients in the financial, private and public sector;
- Perform risk assessments, process and internal control reviews in order to improve the operational risk management and internal controls framework of clients;
- You hold a Bachelor's or Master's degree in a relevant field (e.g.: general management, business, controlling or related studies);
- You are fluent in English and French or German (the languages commonly spoken by our clients).
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