Internal Audit & Risk Consultant/Senior Consultant - Financial Services Department (m/f)
Deloitte
Luxembourg, Luxembourg, Luxembourg
il y a 15j

Position summary

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.

What is it about? As Internal Audit and Risk Management Consultant / Senior Consultant, you will be involved in :

  • Perform assigned tasks within internal audit / ISAE3402 / SSAE16 engagements and specific support for the financial sector (mainly operational and compliance)
  • Gain an understanding of client risks, controls, and areas of operational improvement
  • Obtain, analyse, and appraise evidentiary data in order to evaluate the adequacy and effectiveness of internal controls
  • Assist in identification of internal control gaps and deficiencies, as well as efficiency and effectiveness opportunities
  • Assist in development of recommendations for improved and enhanced controls and business efficiencies to clients
  • Apply internal audit standards in planning and execution of internal audit engagements
  • Who are you? To be the right fit for this position, you have to have :

  • Master's degree in business administration, finance, civil engineering or from a business school
  • A previous experience / internship within the financial sector is required
  • Proven creativity with the ability to develop and present new ideas and conceptualize new approaches and solutions
  • Knowledge in the insurance / reinsurance sector and SOX are considered as an asset
  • Strong analytical and logical problem-solving skills
  • Excellent communication skills, able to build strong team and client relationships
  • Fluent in French or German and English
  • What do we offer? Get hired as Internal Audit and Risk Management Consultant / Senior Consultant and you will :

  • Work alongside recognized experts
  • Step up in your career thanks to our remarkable client portfolio
  • Team up with dynamic and energetic young professionals within a challenging and knowledge sharing environment
  • Challenge yourself in an international context through various client assignments
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