Junior Consultants & Praktikanten: Internal Audit und Risk Consulting (m/w/d)

Your future team 

Our risk management professionals are recognised as experts in the market place and within the Deloitte global network, offering a full range of risk consulting services that enable our clients to improve the quality and efficiency of their risk management processes while ensuring full compliance with the latest regulatory requirements.

Your next challenge

• Performing assigned tasks within internal audit/ISAE3402/SSAE16 engagements and specific support for the financial sector (mainly operational and compliance)
• Gaining an understanding of client risks, controls, and areas of operational improvement
• Obtaining, analysing, and appraising evidentiary data in order to evaluate the adequacy and effectiveness of internal controls
• Assisting in identification of internal control gaps and deficiencies, as well as efficiency and effectiveness opportunities
• Assisting in development of recommendations for improved and enhanced controls and business efficiencies to clients
• Applying internal audit standards in planning and execution of internal audit engagements

Your skills

• Master's degree in business administration, finance, civil engineering or from a business school
• At least 4 to 6 years of experience within the financial sector
• Proven creativity with the ability to develop and present new ideas and conceptualize new approaches and solutions 
• Knowledge in the insurance / reinsurance sector and SOX are considered as an asset
• Strong analytical and logical problem-solving skills 
• Excellent communication skills, you are able to build strong team and client relationships 
• Fluent in French or German and English