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Intern Risk and Control Analysis

StageTemps plein

A propos de l'entreprise


Cargolux is Europe’s biggest all-cargo airline with a fleet of modern Boeing 747-400 and 747-8 freighters. The company was launch customer and the world’s first operator of both aircraft types and uses its modern fleet and a number of trucking contractors to move valuable and time-sensitive commodities on its worldwide network that covers some 90 destinations. Cargolux has more than 85 offices in over 50 countries. Its shareholders today are Luxair (35.1%), HNCA (35%), BCEE (10.91%), SNCI (10.67%) and the Luxembourg State (8.32%). Cargolux has established itself as a high-quality, reliable air cargo carrier. Live animals, perishables or outsized freight benefit from Cargolux’s proven expertise. Its highly trained and dedicated staff guarantees the best possible handling of its customers’ shipments.

Cargolux also offers third-party maintenance services at its modern two-bay maintenance hangar in Luxembourg. The company is specialized in 747 line and hangar maintenance up to and including C-Checks. It also offers a range of specialized maintenance services and holds approvals for other aircraft types, including the 737, 757, 767 and 777.

Over the years, innovative concepts and the constant drive for quality have earned Cargolux a number of awards, including the ‘Best All Cargo Airline’ award that the company received for four consecutive years by the readers of the trade magazine Air Cargo News in recognition of the its exemplary role as a first class provider of air cargo services to the industry.

Cargolux is a member of the association of European airlines (AEA) and the International Air Transport Association (IATA).

Description du poste

Cargolux Internal Audit team is looking for an Intern for a 5 months project in support to the risk assessments process.
The Intern will work closely with the Internal Audit Manager.
Assist in developing, conducting and facilitating the annual risk assessment workshops with management
Help in developing an enterprise risk management information system to catalogue company risks and to monitor progress
Assist in developing risk reports and dashboards for the Audit Committee and for Senior Management
Assist business units and management with the development and assessment of their internal controls and risk
management environment, as appropriate;
Conduct research on industry leading practices in enterprise risk management.

Compétences requises du profil

Candidates must be in their final year working to obtain a degree majoring in management or business studies, finance or economics, risk management or governance.
Intermediate proficiency level in MS Office applications that include but are not limited to Excel, Word, and PowerPoint.
Familiar with Internal Control / Risk management frameworks
Some experience with internal controls and business/process improvement (considered an asset)
Knowledge of GRC (governance, risk and compliance) tools.
Fluent in English. Any other language considered as a plus
Interest in Internal Auditing, Airline Industry & Logistics (considered an asset)
Must be motivated, take initiative and work professionally with all stakeholders at Cargolux
Ability to prioritize tasks, work on multiple assignments and possess good interpersonal skills at all times.
Open minded, team player with interest for an international exposure
Analytical and critical thinking skills
Ability to understand broader business issues
Communication and presentation skills
Ability to maintain strict confidentiality at all times and sign a Confidentiality Agreement.
Position based in Luxembourg
A Certificate of good conduct (Casier judiciaire, Polizeiliches Führungszeugnis) will be required in case of positive selection.

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Intern Risk and Control Analysis


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