Qui sommes-nous ?
Grant Thornton Luxembourg is a collaborative, entrepreneurial firm on the move! As part of a dynamic, global organisation of more than 62,000 people serving clients in more than 140 countries, we have the agility and focus it takes to be a leader.
Here in Luxembourg, 280 professional staff and 25 partners are offering high-quality assurance, tax and advisory services to clients that range from private individuals to corporations, banks and public institutions.
Nos avantages
- Work life balance (additional holidays, flexibility, satellite offices, parking possibility);
- Interesting Benefits (annual discretionary bonus, trainings/certifications, lunch voucher, pension plan, talent referral reward program, internal mobility program);
- Proximity management in agreement with our CLEARR values;
- Integration follow-up to ensure yours & career development opportunity (on-demand feedback, mid-year and annual performance review);
- Company life (events)
Internal Audit Intern - From January 2024 (m/f)
- Type de contrat : intaudit2024
- Type de contrat : Stage long (6 mois)
- Niveau d'études : Bac + 5 et plus
- Expérience requise : Expérience non précisée
- Salaire : non précisé
- Lieu de travail : Luxembourg
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Offre ouverte à l'international
Mission
Fonctions et responsabilités :
• Take part in risk assessments of clients’ control environment;
• Take part in planning and preparation of internal audit reviews (planning, document collection and follow-up, analysis of legal framework, etc.);
• Take part in field work at client’ site;
• Take part in client interviews, performing tests of design, tests of control, documenting the work performed (objectives, work done, conclusions)
• Identify weaknesses of the client’s control environment and elaboration of recommendations to address those weaknesses;
• Follow-up on previous internal audit recommendations;
• Take part in internal projects as part of the continuous improvement of our methodology and monitoring of the regulatory framework (MiFID II, Solvency II, etc.).
Profil recherché
• Currently attending a Master degree in Audit, Economics or Finance;
• Proactivity, rigour and results-oriented;
• Interpersonal and analytical skills;
• French & English are mandatory (any other language is considered an asset).
Mission
Fonctions et responsabilités :
• Take part in risk assessments of clients’ control environment;
• Take part in planning and preparation of internal audit reviews (planning, document collection and follow-up, analysis of legal framework, etc.);
• Take part in field work at client’ site;
• Take part in client interviews, performing tests of design, tests of control, documenting the work performed (objectives, work done, conclusions)
• Identify weaknesses of the client’s control environment and elaboration of recommendations to address those weaknesses;
• Follow-up on previous internal audit recommendations;
• Take part in internal projects as part of the continuous improvement of our methodology and monitoring of the regulatory framework (MiFID II, Solvency II, etc.).
Profil recherché
• Currently attending a Master degree in Audit, Economics or Finance;
• Proactivity, rigour and results-oriented;
• Interpersonal and analytical skills;
• French & English are mandatory (any other language is considered an asset).