Emploi Auditor Province de Luxembourg

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 ...

 ...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... 

 ...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... 

 ...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... 

 ...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... 

 ...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... 

 ...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... 

 ...appropriate stakeholders. Liaise where necessary with external stakeholders such as service providers, vendors, regulatory entities, auditors and governmental authorities, to ensure due procedure and conformity in all company administration and finance matters.... 

 ...Confidence in addressing queries and providing support with technical accounting knowledge. Proven ability to manage relationships with auditors, tax advisors, and stakeholders. Offer Job Offer: Autonomy and interesting work in a small, busy team. Flexibility... 

 ...and industry standards. Performing fund valuations, reconciliations, and NAV calculations. Liaising with fund administrators, auditors, and other stakeholders. Providing insights and analysis to support decision-making and strategy. Profiles To excel in... 

 ...Provide practical support to the external organisations to ensure compliance with both internal and external standards; liaise with HSE auditors to ensure the Company acquires/maintains its accreditations • Report and analyse non-conformities, accidents, and hazardous... 

 ...risk teams, and help preparing the regulatory watch on a quarterly basis. Answer questions from the Business, Finance, external auditors, regulators, or rating agencies related to Solvency and Credit risk. For this purpose, you will also:  Acquire a very good knowledge... 

 ...Management team and Finance department and forecast the loan loss provision driven by a set or relevant scenarios. Answer demands from auditors and regulators linked to Credit Risk Modelling which can include questions also related to Group models. Develop and perform... 

 ...in Finance, specializing in Audit or Control is a plus. Related studies are fine. OR 2 to 5+ years of experience as an Internal Auditor, or External Auditor within finance. AND knowledge of IFRS, LuxGAAP, Risk Management and CSSF Circulars. AND you are fluent in... 

 ...Assist in the preparation of quarterly and annual reports. Support various departments within the company. Aid external auditors. Contribute to internal finance projects. Profiles What will you bring to the game? Accounting degree SAP working knowledge... 

 ...analytical review and key controls •    Preparing responses to ad-hoc requests from stakeholders (e.g. Regulators, Management, external auditor) •    Working closely together with various departments within the processing chain (Front Office, Back Office /Operations,... 

Client details The client is a large financial services provider with almost more than 400K employees and they are looking for a new auditor to strengthen their team. For young auditors this company is a great starting point, as you will get many promotion chances and you... 

 ...and accounting rules laid down by the relevant accounting laws and regulations Function as the lead contact with the external auditors, facilitating the yearly audit process with a proactive approach Manage statutory tax reporting for indirect and direct taxation... 

 ...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... 

 ...realization of IT audits simple audit assignments. Lead part of the scope of complex audit assignments in autonomy; - Lead more junior auditors on audit engagements for External as well as Internal Audit for our clients; - Accountable for the reporting of findings and...