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Economie & bedrijfskunde

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Intern - Internal Audit and Controls Assurance - September 2026 (m/f)

Deloitte Luxembourg
DELOITTE LUXEMBOURG

Intern - Internal Audit and Controls Assurance - September 2026 (m/f)

Stage
Grote onderneming
Bank, Financiële diensten & verzekeringen
Wees de eerste om te solliciteren!

Intern - Internal Audit and Controls Assurance - September 2026 (m/f)

Stage
Bank, Financiële diensten & verzekeringen
Wees de eerste om te solliciteren!

Samengevat

Luxembourg, Luxembourg

Minimum 6 maand

Voltijds

Betaald

Studiegebied: Economie & bedrijfskunde

first-job

Wat is jouw missie?

With more than 120 partners and 2,300 employees, Deloitte Luxembourg is one of the Grand Duchy's largest, strongest and oldest professional services firms. For 70 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.
 
Join us in enabling a diverse and inclusive environment for all!

Diversity and inclusion bring great value to our profession and community, and build our ability to deliver truly differentiated solutions and experiences to our clients. Deloitte is committed to creating and supporting a culture of inclusion that empowers all of our people to be at their best on both a personal and professional level.

How you'll contribute to our success

  • Contribute to planning and delivering services to diverse, high-profile Financial Services clients.
  • Support internal control reviews, including internal review outsourcing/co-sourcing and ISAE 3402 / SOC 1 assignments.
  • Participate in regulatory compliance assessments, including risk reviews, gap and deficiency identification, and control improvement suggestions.
  • Gather, synthesize, and analyze data using appropriate methodologies, tools, and technologies, and assist in preparing client-focused reports and presentations.
  • Develop knowledge in the Financial Services industry to become a trusted advisor to clients.
graduate

Wie zoeken we?

Your skills

  • Currently enrolled in a Master's Degree in Business Administration, Finance, or another relevant discipline
  • Fluent in English and able to communicate clearly, work autonomously, and collaborate in a team
  • Theoretical knowledge in internal audit, risk management, and/or Luxembourg regulatory framework for financial services
  • Proficiency in German and/or French, and ability to develop and present new ideas and solutions
speak

Wat bieden we aan?

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.
Werken bij Deloitte Luxembourg - HR foto
Jobmogelijkheden bij Deloitte Luxembourg
Deloitte Luxembourg - HR foto

Samengevat

Luxembourg, Luxembourg

Minimum 6 maand

Voltijds

Betaald

Studiegebied: Economie & bedrijfskunde

Over Deloitte Luxembourg

Qui sommes-nous ? 

Avec plus de 160 associés et 2 700 employés, Deloitte Luxembourg est l’un des plus grands et des plus respectés cabinets de services professionnels du Grand-Duché. Depuis près de 75 ans, nos équipes talentueuses offrent des services de grande valeur à des clients locaux et internationaux, dans une large gamme de secteurs,...

Ontdek het bedrijf

first-job

Wat is jouw missie?

With more than 120 partners and 2,300 employees, Deloitte Luxembourg is one of the Grand Duchy's largest, strongest and oldest professional services firms. For 70 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.
 
Join us in enabling a diverse and inclusive environment for all!

Diversity and inclusion bring great value to our profession and community, and build our ability to deliver truly differentiated solutions and experiences to our clients. Deloitte is committed to creating and supporting a culture of inclusion that empowers all of our people to be at their best on both a personal and professional level.

How you'll contribute to our success

  • Contribute to planning and delivering services to diverse, high-profile Financial Services clients.
  • Support internal control reviews, including internal review outsourcing/co-sourcing and ISAE 3402 / SOC 1 assignments.
  • Participate in regulatory compliance assessments, including risk reviews, gap and deficiency identification, and control improvement suggestions.
  • Gather, synthesize, and analyze data using appropriate methodologies, tools, and technologies, and assist in preparing client-focused reports and presentations.
  • Develop knowledge in the Financial Services industry to become a trusted advisor to clients.
graduate

Wie zoeken we?

Your skills

  • Currently enrolled in a Master's Degree in Business Administration, Finance, or another relevant discipline
  • Fluent in English and able to communicate clearly, work autonomously, and collaborate in a team
  • Theoretical knowledge in internal audit, risk management, and/or Luxembourg regulatory framework for financial services
  • Proficiency in German and/or French, and ability to develop and present new ideas and solutions
speak

Wat bieden we aan?

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.
Werken bij Deloitte Luxembourg - HR foto
Jobmogelijkheden bij Deloitte Luxembourg
Carrières bij Deloitte Luxembourg - HR foto
Deloitte Luxembourg - HR foto
Vacatures bij Deloitte Luxembourg
Sluit je aan bij het team van Deloitte Luxembourg - HR foto

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