PwC Luxembourg
financial services
RiskAssurance-InternalControlTrainee(m/f/d)
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“Risk Assurance - Internal Control Trainee (m/f/d) at PwC Luxembourg. Skills: Internal control, Risk assessment, Data analysis. Support internal control review assignments. Contribute to risk assessments”
What You'll Achieve.
Strengthen clients' internal control frameworks; Manage risks effectively; Improve how organizations operate
Industry & Context.
Analyze information; Logical thinking; Identify risks; Draw conclusions
What They're Looking For.
Must Have
Microsoft Office tools working knowledge, Proficiency in English, Proficiency in French
What You'll Do.
Support internal control review assignments
Contribute to risk assessments
Evaluate existing controls
Assist in documenting findings
Prepare reports for clients
Assess operational risk management frameworks
Recommend improvements
Collaborate with international teams
Participate in data use
Support control testing
Support control analysis
How You'll Work.
Team & Collaboration
Multidisciplinary professionals; International teams; Experienced team members
Communication Scope
Communicate clearly; Present information
Full Job Description
**Line of Service** Assurance **Industry/Sector** Not Applicable **Specialism** Assurance **Management Level** Intern/Trainee **Job Description & Summary** **Meet your future team** You will join PwC Luxembourg’s Risk Assurance team within Assurance, working alongside multidisciplinary professionals across internal audit, risk management, AML, data analytics, and IT. You will collaborate closely with international teams and support clients across financial services, private and public sectors. **What your role will look like** As a trainee, you will contribute to strengthening clients’ internal control frameworks in an increasingly complex and technology‑driven environment. Your work helps organizations manage risks effectively and improve how they operate. * Support internal control review assignments across a broad range of business processes and industries * Contribute to risk assessments by analyzing processes, identifying risks, and evaluating existing controls * Assist in documenting findings and preparing clear, structured reports for clients * Work with experienced team members to assess operational risk management frameworks and recommend improvements * Collaborate with international teams on client engagements, gaining exposure to different approaches and sectors * Participate in the use of data and technology to support control testing and analysis **Your growth and opportunities** You will gain hands‑on experience across multiple industries and develop a strong foundation in risk and internal control frameworks. As your understanding grows, you will take on more ownership in client work and deepen your analytical and communication skills. You will work closely with experienced professionals who support your learning and development. **The skills you bring** * Bachelor's or Master's degree in general management, business, controlling, or a related field * Microsoft Office tools (Excel, Word, PowerPoint): working knowledge – able to analyze data and prepar
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