Analyst - Risk Advisory/Internal Audit

Your future team

Our risk management professionals are recognised as experts in the market place and within the Deloitte global network, offering a full range of risk consulting services that enable our clients to improve the quality and efficiency of their risk management processes while ensuring full compliance with the latest regulatory requirements.

The Risk Advisory team offers a wide range of services from Internal Audit co-sourcing and outsourcing, ISAE 3402 / SOC 1 examination to advisory services on Governance, Regulatory Compliance and Risk Management. No two assignments are the same!

Your next challenge

• 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 or 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 an ability to communicate clearly, work autonomously as well as be part of a team
• Be fluent in English (additional languages such as French and/or 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