PwC Luxembourg

financial services

RiskAssurance-InternalControlTrainee(m/f/d)

€48–62k ~AI est. Luxembourg FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Entry candidates.

The Brief

“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.

financial services
Problems you'll solve

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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