Salaire moyen: €5 233 /mensuel
Plus de statistiquesLes résultats de la recherche: 50 offres d'emploi
Junior Auditor (m/f) | Starting September 2024 Here at EY, you'll have the chance to build a truly exceptional experience. We'll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse, inclusive culture...
Suggéré
Stage
Septembre
...regulations, and the follow-up of risks, controls and procedures in place; Issue specific and ad hoc opinions upon request. Assist business auditors in the development of their knowledge on the ITGC. Your skills: You hold a university master's degree or a business school with an...
Suggéré
60000 € - 90000 € par année
...Global Company that provides Financial Services and they have more than 60,000 employees worldwide!
They are looking for a Senior Auditor to join the firm in Luxembourg, you will be working in a diverse team with the most knowledgeable professionals.
You will be the...
Suggéré
Stage
Travail à domicile
Client details
Details about the Client
The client is a leading bank in Luxembourg and Europe, they have close to 600K employees and they are growing each year. The work environment is international as they have more than 160 nationalities on the work floor, this ...
Suggéré
Travail à domicile
60000 € - 120000 € par année
...Client Company
With 60K+ employees our client is a Big Player in Financial Services and they are searching for a Senior Internal Auditor to join their ranks!
Here, you will be placed in the Luxembourg office with the most knowledgeable Audit colleagues.
You get...
Suggéré
Travail à domicile
40000 € - 80000 € par année
...Luxembourg they are seen as top class with customers in the whole country with more than 4000 employees. They are looking for an Internal Auditor where you will independently finish your Audit tasks and you will get many opportunities for growth. The package they are offering...
Suggéré
Travail à domicile
60000 € - 90000 € par année
...overview of our client:
Our client is a Leading Audit Company with 60K+ employees worldwide and they are looking for a Senior Internal Auditor!
You will perform the Internal Audit for the firm and you will identify Risks in the relevant areas.
The team is an...
Suggéré
Travail à domicile
...Luxembourg Hamm / Client offices Ready to start your next challenge? Grant Thornton Luxembourg is currently seeking an Experienced Auditor (m/f) to start as from October 2024. Working at Grant Thornton Luxembourg is an efficient opportunity to develop your potential within...
Suggéré
Emploi contractuel
Travail à domicile
...Profile:
Bac+3 or equivalent experience
Accounting knowledge of the complete accounting cycle, closing of year-end, external auditors files,vtax files…
Good analytical skills, rigorous and efficient
Autonomous and well organized with ability to meet tight...
Suggéré
Emploi contractuel
Temps complet
...regulatory filings Providing guidance and support to the internal finance team, promoting continuous improvement Coordinating with auditors and ensuring timely responses and resolution of findings Working on other finance related projects and topics such as treasury,...
Suggéré
...annual financial statements
Assisting with quarterly investor reporting preparation
Preparing year-end files and liaising with auditors
Query resolution with custodian bank or similar
Preparing answers to various queries from investors
Assist in the...
Suggéré
...relevant stakeholders; Lead projects with your compliance and regulatory expertise; Correspond with regulatory bodies (CSSF, BaFIN, FMA, auditors, etc.) and maintenance of related files; Prepare external and internal audit and/or other periodic and/or ad hoc regulatory visits...
Suggéré
Emploi contractuel
Back office
À distance
...improvable processes and ensure that all procedures and control mechanisms will function precisely and reliably and provide proof to auditors Ensure the existence of and promote adherence to a robust control framework; minimize risk incidents through clearly documented...
Suggéré
Emploi contractuel
Travail à domicile
...responsibilities: Monthly closing and reconciliation of Trail balance Prepare and coordinating annual reports (LUX GAAP/IFRS) Liaise with auditors (internal and external) by preparing requested analyses and documentation and advising them of activities. Provide analysis for...
Suggéré
Temps partiel
À distance
...and operational control for the strategic Luxembourg office and the other European branches. Working closely with the Chief Internal Auditor, you will have oversight of the day-to-day functions for auditing the risk associated to all areas of the bank namely corporate...
Suggéré
...to the smooth running of audit/evaluation assignments in terms of planning, timing and organization between the auditees and the auditors, i.e. ensuring key documents are provided. · Assist in ensuring a coordinated approach for audit missions run by the external and...
...companies, providing regular updates to relevant stakeholders Serve as a point of contact for all accountants, legal colleagues, external auditors, and clients regarding audit-related matters Collaborate with cross-functional teams to address audit findings and implement...
...Control. Working as part of a team you will cooperate closely with other relevant services inside the EIB Group as well as external auditors. Responsibilities: At a level commensurate with your experience and seniority you will mainly: • Ensure accuracy, completeness and...
...daily interaction with other members of the team. S/he will also have external contacts with Financial intermediaries, mandators, Auditors and other relevant external counterparties, as applicable. PROFIL RECHERCHÉ : Qualifications • Certified secondary-level education...
...documents in accordance to the standard for the different types of documents, • Manage the process of distribution of European Court of Auditors' Notes and follow the different deadlines with the authors of the notes, as well as provide assistance to the delivery of ECA...