Intern Risk and Control Analysis
Cargolux Airlines International S.A.
Luxembourg
il y a 3j
source : jobs.lu

Task Responsibilities : Cargolux Internal Audit team is looking for an Intern for a 5 months project in support to the risk assessments process.

The Intern will work closely with the Internal Audit Manager.

  • Assist in developing, conducting and facilitating the annual risk assessment workshops with management Help in developing an enterprise risk management information system to catalogue company risks and to monitor progress Assist in developing risk reports and dashboards for the Audit Committee and for Senior Management Assist business units and management with the development and assessment of their internal controls and risk management environment, as appropriate;
  • Conduct research on industry leading practices in enterprise risk management.

    Essential Requirements For The Position : Candidates must be in their final year working to obtain a degree majoring in management or business studies, finance or economics, risk management or governance.

    Intermediate proficiency level in MS Office applications that include but are not limited to Excel, Word, and PowerPoint.

    Familiar with Internal Control / Risk management frameworks Some experience with internal controls and business / process improvement (considered an asset) Knowledge of GRC (governance, risk and compliance) tools.

    Fluent in English. Any other language considered as a plus Interest in Internal Auditing, Airline Industry & Logistics (considered an asset) Must be motivated, take initiative and work professionally with all stakeholders at Cargolux Ability to prioritize tasks, work on multiple assignments and possess good interpersonal skills at all times.

    Open minded, team player with interest for an international exposure Analytical and critical thinking skills Ability to understand broader business issues Communication and presentation skills Ability to maintain strict confidentiality at all times and sign a Confidentiality Agreement.

    Working Conditions : Position based in Luxembourg A Certificate of good conduct (Casier judiciaire, Polizeiliches Führungszeugnis) will be required in case of positive selection

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