BDO, one of the largest global audit and advisory organisations, is present in 166 countries and employs more than 115.000 people.
At BDO Luxembourg, with more than 650 professionals and more than 40 nationalities, we offer our clients worldwide high-quality advice and service in audit, accounting, tax consultancy, financial engineering, human resources, and information technology.
We have one mission: offering our clients the collective expertise of an international network as well as a personalised service and valued relationship.
In order to strengthen our Quality & Risk Management team, we are currently looking for a :
A trainee in Internal Controls for Quality & Risk Management
RESPONSIBILITIES
- Assist in the internal audit program, including planning, execution, and follow-up;
- Participate in internal and external audits related to information security, ensuring compliance with relevant standards and protocols;
- Support on external regulatory due diligence, helping to gather and organize necessary documentation and evidence;
- Assist in identifying, assessing, and documenting risks associated with business processes
- Participate in risk mitigation planning and monitoring activities;
- Help maintain risk registers and track the status of risk mitigation actions.
REQUIREMENTS
If...
- You are currently pursuing a master’s degree in business/management with a major in risk, internal control or quality management;
- You are fluent in English - French or German, as well as any other language would be an asset;
- You are proficient in Excel;
- You have excellent attention to detail and organizational skills;
- You have basic understanding of internal controls, quality assurance, and risk management principles ;
… then you are probably the colleague we are looking for!
WE OFFER
- Become part of a global organisation with solid financial foundations, real ambition, entrepreneurial spirit and a clear strategy for growth;
- Work within a multicultural, pleasant and dynamic environment;
- Get attractive benefits and advantages (in-house free fitness room, canteen, …);
- Get an extensive training plan to develop your knowledge and skills.
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