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Intern – Internal Audit and Controls Assurance
DeloitteIntern in Internal Audit and Controls Assurance supporting financial services clients at Deloitte Luxembourg. Developing knowledge in internal audits, regulatory compliance, and client-focused reporting, working with diverse teams.
About the role
Key responsibilities & impact- 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.
Requirements
What you’ll need- 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
- Possess sound analytical skills with a pragmatic, "can‑do" attitude, showing agility, flexibility, and entrepreneurship
- Previous internship experience in Internal Audit, Operational Risk, or Compliance in the Financial Services Industry, or in Internal Audit within a professional services firm (Nice to have)
- Theoretical knowledge in internal audit, risk management, and/or Luxembourg regulatory framework for financial services (Nice to have)
- Proficiency in German and/or French, and ability to develop and present new ideas and solutions (Nice to have)
Benefits
Comp & perks- Career Growth, Your Way
- Global Impact, Local Connections
- Innovative Work That Matters
- Inclusive, Flexible Culture
- Purpose-Driven Work
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditoperational riskcompliancerisk managementdata analysisregulatory complianceISAE 3402SOC 1financial servicesreport preparation
Soft Skills
analytical skillscommunicationteam collaborationautonomyagilityflexibilityentrepreneurshipclient-focusedproblem-solvingpresentation skills