Junior - Internal Audit and Controls Assurance - German Speaker - Luxembourg

Réservé aux membres inscrits Luxembourg

il y a 1 jour

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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).

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