Risk Assurance – Internal Control Associate (m/f/d)

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Associate

Job Description & Summary

PwC Luxembourg (www.pwc.lu) is the largest professional services firm in Luxembourg with over 3,800 people employed from 90 different countries. PwC Luxembourg provides audit, tax and advisory services including management consulting, transaction, financing and regulatory advice. The firm provides advice to a wide variety of clients from local and middle market entrepreneurs to large multinational companies operating from Luxembourg and the Greater Region. The firm helps its clients create the value they are looking for by contributing to the smooth operation of the capital markets and providing advice through an industry-focused approach.

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 149 countries with more than 370,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com and www.pwc.lu.

Your mission: Today's business environment is more complex than ever. More automated. More connected. More virtual.

With these advances comes opportunity, but also risk. Our Risk Assurance team works with companies across the following lines of defense: Internal Audit services, Controls Analyses and Reporting, Risk Management, Anti-Money Laundering, Data Analytics, Information Technology.

Be a part of our team where you will:

• Work in a highly dynamic environment with international teams;
• Participate in internal control review assignments covering a wide and interesting array of businesses processes for clients in the financial, private and public sector;
• Perform risk assessments, process and internal control reviews in order to improve the operational risk management and internal controls framework of clients.
  
  

Let’s Talk About You. If You …

• You hold a Bachelor's or Master's degree in a relevant field (e.g.: general management, business, controlling or related studies);
• You have a good knowledge of the Microsoft suites (Excel, Word, Powerpoint);
• You are fluent in English and French (the languages commonly spoken by our clients).
  
  

…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.

Ready to grow your potential, reaching excellence together? Apply now!

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Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Agreed-Upon Procedures (AUP), Audit Coordination, Audit Documentation, Auditing Methodologies, Auditing Standards, Audit Internal Controls, Audit Support, Business Audits, Client Management, Communication, Compliance Assurance, Compliance Auditing, Compliance Frameworks, Complying With Regulations, Corporate Governance, Emotional Regulation, Empathy, eXtensible Business Reporting Language (XBRL), External Audit, Inclusion, Intellectual Curiosity, Internal Audit {+ 24 more}

Desired Languages (If blank, desired languages not specified)

English, French

Travel Requirements

0%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date