Risk Assurance, Internal Control Associate (m/f/d) Luxembourg Line of Service Assurance Specialism Assurance Management Level Associate Job Description & Summary PwC Luxembourg is hiring a Risk Assurance - Internal Control Associate (m/f/d). What if it was you? 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. Education (if blank, degree and/or field of study not specified) Job Posting End Date PwC Luxembourg (www.pwc.lu) is the largest professional services firm in Luxembourg with over 3,600 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 supports its clients in creating 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, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We're a tech-forward, people-empowered network with more than 364,000 people in 136 countries and 137 territories. Across audit and assurance, tax and legal, deals and consulting, we help clients build, accelerate, and sustain momentum. Find out more at www.pwc.com and www.pwc.lu.
