Line 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 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. 
 

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, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date