Junior - Internal Audit and Controls Assurance - German Speaker - Luxembourg
il y a 1 jour

Job summary
We are looking for a Junior Internal Audit and Controls Assurance professional to join our team in Luxembourg. As a junior auditor, you will be responsible for planning and delivering services to clients from the Financial Services industry.
Responsibilities
- Contributing to the planning and delivery of services to a diversity of prestigious clients from the Financial Services industry.
- Assurance assignments on internal controls (ISAE 3402 / SOC 1 reports),
- Regulatory compliance reviews (risk assessment, gaps and deficiencies identification, control environment improvement suggestions).
Description de l'emploi
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