Risk Assurance
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- Internal Audit
- Associate (m/f/d). What if it was you? Your mission: Today's business environment is more complex than ever. More regulated, more automated, more connected, more virtual. Considering these changes, more opportunities come along but also more risks. Internal Audit plays a key role in supporting the organizations by identifying risks, assessing control frameworks and providing practical recommendations to strengthen processes, ensure compliance and support informed decision‑making. Be a part of our team where you will:
• Work in a highly dynamic environment with international teams;
• Perform internal audits for our clients and help them to focus on relevant risks;
• Participate in internal control review assignments covering a wide and interesting array of businesses processes for clients in the financial, private and public sectors;
• Perform risk assessments, process and internal control reviews in order to improve the governance and internal control frameworks of clients;
• Work under the supervision of Senior Associates and Managers, while progressively developing your technical and professional skills Let’s Talk About You. If…
• You hold a Master's degree in Business management, Economics, controlling / audit or related studies);
• You have excellent written and spoken communication skills in English and French. Any additional language will be considered as an asset ;
• You are curious, eager to learn, with strong analytical skills and attention to detail;
• You work well both independently and as part of a team in a dynamic and international environment;
• You have a good command of Microsoft Office tools, in particular Word, Excel and PowerPoint.
• …You are the candidate we are looking for A final word
about us
At PwC, we believe diversity is the representation of all the characteristics that make us both alike and unique. Our backgrounds, cultures, nationalities, lifestyles, identities, opinions and beliefs, approaches to solving problems, ways of working, and views of personal and professional success, all add value to the services we deliver to our clients. Our objective is to nurture an inclusive environment where a diversity mindset is ingrained, and inclusion is the norm. We constantly focus on respecting and valuing individual differences.
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Risk Assurance
Il y a 2 jours
Luxembourg PwC Temps pleinLine of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Associate Job Description & Summary PwC Luxembourg is hiring a Risk Assurance - Internal Audit - Associate (m/f/d). What if it was you? Your mission: Today's business environment is more complex than ever. More regulated, more automated, more connected, more...
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Risk Assurance – Internal Audit Senior Associate
Il y a 17 heures
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Manager – VAT Risk
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Risk Assurance – Internal Audit
Il y a 17 heures
Luxembourg - 2 Rue Gerhard Mercator PricewaterhouseCoopers Temps pleinLine of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryIhre Aufgaben: Das regulatorische und technologische Umfeld unserer Mandanten entwickelt sich dynamisch weiter. Damit steigen auch die Anforderungen an Governance, Risikomanagement und interne Kontrollsysteme. Unser...
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Risk Assurance – Internal Audit Senior Associate
Il y a 6 jours
Luxembourg PwC Temps pleinLine of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary Your mission: Today's business environment is more complex than ever. More regulated, more automated, more connected, more virtual. Considering these changes, more opportunities come along but also more risks. Internal...
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Manager Quality Assurance
Il y a 17 heures
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Manager - IT Audit & Assurance
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LU Luxembourg - Technopolis - Floor 2 Forvis Mazars Temps pleinOperating as an internationally integrated partnership in over 100 countries and territories, Forvis Mazars Group specialises in audit, tax and advisory services. The partnership draws on the expertise and cultural understanding of over 40,000 professionals across the globe to assist clients of all sizes at every stage in their development.We are looking for...
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Il y a 3 jours
Luxembourg, Luxembourg EY Temps pleinAt EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Here at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest...
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Senior Technology Risk
Il y a 17 heures
Luxembourg EY Temps pleinAt EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The opportunity We are looking for a highly motivated Senior Technology Risk to join our dynamic IT Audit team. You...