Deloitte

Intern – Internal Audit and Controls Assurance

Deloitte

internship

Posted on:

Location Type: Office

Location: Luxembourg • Luxembourg

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About the role

  • 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

  • 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
  • Career Growth, Your Way
  • Global Impact, Local Connections
  • Innovative Work That Matters
  • Inclusive, Flexible Culture
  • Purpose-Driven Work
Applicant 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