Qui sommes-nous ?
As a member of KPMG International, a network of independent firms operating in 146 countries, KPMG in Luxembourg provides a full range of audit, tax and advisory services to major national and international clients active in the financial, insurance, commercial and industrial sectors.
With more than 1,800 people, KPMG in Luxembourg is one of the country’s leading audit, tax and advisory firms. Our approach to relationships and service delivery is designed to help clien...
Trainee in Regulatory Consulting
- Type de contrat : 62054fcf0479e
- Type de contrat : Stage long (6 mois)
- Niveau d'études : Bac + 5 et plus
- Expérience requise : Expérience non précisée
- Salaire : non précisé
- Lieu de travail : Luxembourg
Mission
Fonctions et responsabilités :
KPMG Luxembourg combines our multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to opportunities. As a leading audit firm with more than 1,700 employees and more than 70 nationalities in Luxembourg, we know that our strength and capability come from our people, their experiences, culture and backgrounds.
At KPMG, we truly believe that anticipating regulatory requirements is essential to assist our clients in maintaining compliant solutions to serve their own business. We also apply a pragmatic approach in order to ensure efficient processes to be deployed.
Over the last couple of years, our clients, mainly from the banking industry, have increased their demand in Governance, Risk & Compliance and operational risk management. Our team of regulatory and IA experts is at the cornerstone to address these challenges. We are providing assistance in the following areas: internal governance principles and related policies & procedures, risk management and control framework.
As a Junior Adviser in Regulatory Consulting, you will:
Be involved in assisting our clients with the challenges they are facing in compliance, operational risk and Internal Audit related topics.
Have the opportunity to be involved in projects such as:
Remediation plans of regulatory related matters
New regulatory requirements : gap assessments, implementation, health check
Operational risk management framework: set-up, enhancement, RCSA exercise
ESG related projects
Compliance function : transformation program
Internal Audit Outsourcing and Co-sourcing: we offer our clients high level of competences and leading technology as well as flexibility. We provide market experience to enhance the assessment of risks, identification of controls and areas of operational improvement
Profil recherché
The perfect candidate:
You hold a Bachelor or Master’s degree in either Audit, Finance or Economics
You are looking for a first job or for your last year internship (3 to 6 months)
You are a team player
You are proactive, ambitious and client-driven
You are fluent in English and French
Mission
Fonctions et responsabilités :
KPMG Luxembourg combines our multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to opportunities. As a leading audit firm with more than 1,700 employees and more than 70 nationalities in Luxembourg, we know that our strength and capability come from our people, their experiences, culture and backgrounds.
At KPMG, we truly believe that anticipating regulatory requirements is essential to assist our clients in maintaining compliant solutions to serve their own business. We also apply a pragmatic approach in order to ensure efficient processes to be deployed.
Over the last couple of years, our clients, mainly from the banking industry, have increased their demand in Governance, Risk & Compliance and operational risk management. Our team of regulatory and IA experts is at the cornerstone to address these challenges. We are providing assistance in the following areas: internal governance principles and related policies & procedures, risk management and control framework.
As a Junior Adviser in Regulatory Consulting, you will:
Be involved in assisting our clients with the challenges they are facing in compliance, operational risk and Internal Audit related topics.
Have the opportunity to be involved in projects such as:
Remediation plans of regulatory related matters
New regulatory requirements : gap assessments, implementation, health check
Operational risk management framework: set-up, enhancement, RCSA exercise
ESG related projects
Compliance function : transformation program
Internal Audit Outsourcing and Co-sourcing: we offer our clients high level of competences and leading technology as well as flexibility. We provide market experience to enhance the assessment of risks, identification of controls and areas of operational improvement
Profil recherché
The perfect candidate:
You hold a Bachelor or Master’s degree in either Audit, Finance or Economics
You are looking for a first job or for your last year internship (3 to 6 months)
You are a team player
You are proactive, ambitious and client-driven
You are fluent in English and French