Risk Assurance - Internal Control Trainee (m/f/d)

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 prepare structured deliverables 

• Profficiency in English & French 

Ways of working 

• Analyze information with structure and curiosity, applying logical thinking to identify risks and draw conclusions 

• Work collaboratively with team members and contribute to shared outcomes in an international environment 

• Communicate clearly and present information in a structured and understandable way 

• You act with integrity, handle confidential information with care, and uphold high ethical standards in every situation 

Additional skills that would support your success 

The skills listed reflect what matters most to succeed in this role. If your experience aligns with them, even if your path looks different, we encourage you to apply and start the conversation with us. 

Take your next step 

Build your understanding of how organizations manage risk and strengthen trust in a fast‑evolving environment. Work alongside diverse teams, contribute to meaningful client engagements, and develop skills that open doors across industries. Take ownership of your growth and shape your future in Risk Assurance. 
Grow here. Go further. 

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Agreed-Upon Procedures (AUP), Audit Coordination, Audit Documentation, Auditing Methodologies, Auditing Standards, Audit Internal Controls, Audit Support, Business Audits, Client Management, Communication, Compliance Assurance, Compliance Auditing, Compliance Frameworks, Complying With Regulations, Corporate Governance, Emotional Regulation, Empathy, eXtensible Business Reporting Language (XBRL), External Audit, Inclusion, Intellectual Curiosity, Internal Audit {+ 24 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date