...collaborations fructueuses. Votre succès est notre priorité. Pour notre client, une société commerciale située à l'aéroport, nous cherchons un Audit manager. Missions de l'auditeur: Effectuer une analyse approfondie de la performance des activités, des coûts et des résultats de l'...
Aanbevolen
Met contract
Le Grand & Associates Luxembourg
Provincie Luxemburg
2 dagen geleden
...control design and operating effectiveness and conduct interviews to fully understand the processes under review; Maintain internal audit working papers using the appropriate standards and methodology to facilitate efficiency and effectiveness throughout the process; Identify...
Aanbevolen
MAZARS Luxembourg SA
Provincie Luxemburg
5 dagen geleden
60000 € - 120000 € per jaar
...details
Summary of our Client Company
A Global Financial Services provider with more than 120K employees is looking for a new Audit Manager to hop on their team!
You will oversee Internal Audit work and you will manage a team, as part of this company with many growth...
Aanbevolen
60000 € - 90000 € per jaar
Client details
An 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....
Aanbevolen
Thuiswerk
60000 € - 80000 € per jaar
...follow up on department processes and procedures.
Act as a contact person for management and department heads regarding internal audit and internal control systems.
Conduct efficient follow-ups on audits to ensure the proper implementation of agreed measures and recommendations...
Aanbevolen
...General Partners from the alternative investment sector. To sustain our company´s growth, we are currently looking for a Finance & Audit Specialist Your mission Review existing and document new internal policies/processes and controls Review financial statements and reports...
Aanbevolen
Avega S.à r.l.
Provincie Luxemburg
3 dagen geleden
40000 € - 80000 € per jaar
...put into making your workday a great day!
Description
The following will be asked of you on the job:
You are able to create Audit reports and check your work on accuracy.
You can work with Solvency II, facilitating it into your workflow.
You will manage Audit...
Aanbevolen
Thuiswerk
40000 € - 80000 € per jaar
...Description
The following will be asked of you on the job:
You create and monitor departmental policies.
You serve as a point of audit contact for managers and executives.
You manage and follow-up on audit tasks, adhering to guidelines.
Profiles
The client...
Aanbevolen
80000 € - 110000 € per jaar
...Company
The client is a global Financial Services Company with close to 50,000 associated employees worldwide and they focus on Audit, Tax and Accountancy.
They are looking for an Audit Manager to join their team in Luxembourg!
You will be managing the Audit...
Aanbevolen
Thuiswerk
60000 € - 90000 € per jaar
...services provider worldwide, they have close to 3500 employees in Luxembourg and they are active globally The company is looking for an Audit Manager to join the Luxembourg team, they offer many benefits like: work from home, flexible hours, extensive bonus structures,...
Aanbevolen
Thuiswerk
...safety regulations. The successful candidate will execute the pre-audit, audit and post-audit tasks successfully and efficiently.... ...safety, in-depth knowledge of safety management auditing, NEBOSH diploma or equivalent, Experience in ISO auditing systems especially ISO...
Aanbevolen
Op afstand werken
Amazon Europe
Provincie Luxemburg
2 dagen geleden
...Internship Location: Luxembourg Hamm / Client offices Ready to start your career? Grant Thornton Luxembourg is currently seeking External Audit Intern to start from January 2025. A first working experience with Grant Thornton is an effective opportunity to develop your...
Aanbevolen
Stage
Met contract
Thuiswerk
Grant Thornton Luxembourg
Provincie Luxemburg
6 dagen geleden
115000 € per jaar
Vous êtes un professionnel de l'audit à la recherche de nouveaux défis et de perspectives d'évolution ? Nous avons une opportunité exceptionnelle pour vous ! Notre client, un petit cabinet à taille humaine situé à l'ouest du centre, recherche un Directeur Audit possédant...
Aanbevolen
AUSTIN BRIGHT S.àr.l.
Provincie Luxemburg
7 dagen geleden
RSM in Luxembourg is composed of 5 legal entities all members of the RSM network, the world's 6th largest network of audit, tax and consulting firms. We have firms in 120+ countries and are in each of the top 40 major business centres throughout the world with more than...
Aanbevolen
Stage
RSM Audit Luxembourg
Provincie Luxemburg
2 dagen geleden
...contract Location: Luxembourg Hamm Ready to start your next challenge? Grant Thornton Luxembourg is currently seeking an Experienced Audit Administrative Assistant (m/f) to start ASAP. Working at Grant Thornton Luxembourg is an efficient opportunity to develop your...
Aanbevolen
Met contract
Thuiswerk
Per direct beginnen
Grant Thornton Luxembourg
Provincie Luxemburg
4 dagen geleden
...Provide assistance to external auditors, organize and follow up of audits; Actively contribute to knowledge sharing within the team.... ...post-graduation (after having obtained your initial university diploma) relevant professional experience at the same level of responsibility...
Sofitex Talent Recruitment
Provincie Luxemburg
5 dagen geleden
...relevant experience in Luxembourg. Bachelor's degree required, but preference given to candidates with a Master's degree. Background in audit or compliance is advantageous. Strong interpersonal skills, capable of communicating effectively with individuals at all levels...
Le Grand & Associates Luxembourg
Provincie Luxemburg
2 dagen geleden
...Calculations Prepare/review statutory, investor's and regulatory reporting Ensure the production of all accounting deliverables and audits Provide technical support for domiciled entities' operations, including acquisition, structuring, tax aspects, creation of new...
Robert Half International
Provincie Luxemburg
2 dagen geleden
...Talent recherche pour un démarrage immédiat un(e) Coordinateur QSE et formation (H/F) Vos tâches: Activités Qualité: Réaliser les audits internes ISO 9001 Maintenir la certification ISO 9001:2015 Piloter la performance de la qualité au travers d'indicateurs et de la satisfaction...
Sofitex Talent Recruitment
Provincie Luxemburg
6 dagen geleden
...reports, working papers and regulatory reports including annual accounts and notes mostly based on LuxGAAP Preparation of SPVs for audit and follow up on audits Preparation of Tax and VAT returns, FVC reporting and eCDF filing for SPVs Assistance to senior team members...
Transman International Consulting
Provincie Luxemburg
3 dagen geleden
...policies and procedures as necessary Required profile: Bachelor's in economics or accountancy A first relevant experience ideally in an Audit company or in a Bank Knowledge of IFRS / Lux-Gaap / Bank accounting Flexibility and team spirit Able to work independently as well...
Parttime
Op afstand werken
Deutsche Börse Group
Provincie Luxemburg
6 dagen geleden
...of tasks: Conducting analysis, regulatory checks, and negotiation of legal clauses for leases, alongside legal research. Conducting audits on ongoing cases. Drafting and reviewing general contracts as part of continuous improvement initiatives. Coordinating lease...
Stage
Met contract
Le Grand & Associates Luxembourg
Provincie Luxemburg
2 dagen geleden
...involved in cross-functional projects. Profile Your profile: University diploma in finance, accounting or equivalent At least 8 years' experience in fund accounting for AIFs in a bank, service provider, audit or consulting Good knowledge of Private Equity, Real Estate funds...
Michael Page
Provincie Luxemburg
5 dagen geleden
...rédaction du rapport de contrôle et des débriefings de contrôle Contribuer à l'amélioration et à la mise à jour de la méthodologie d'audit Assurer le plein respect des règles SG Garantir le plein respect des normes internationales d'audit (ISA) Cette liste est non...
Met vast contract
Michael Page
Provincie Luxemburg
8 dagen geleden
..., droit ou équivalent. Au moins 8 ans d'expérience en conformité réglementaire, idéalement dans une banque ou un cabinet de conseil/audit, avec expertise en MiFID et Abus de Marché. Connaissance pratique des lois et réglementations financières luxembourgeoises. Excellente...
Michael Page
Provincie Luxemburg
2 dagen geleden
...administration) Relevant professional experience, preferably in the Luxembourg Fund Industry and in asset management, fund administration, audit of funds or within a law firm Experience in and passion for process automation (ideally including some coding skills in SQL and...
Finance in Motion GmbH
Provincie Luxemburg
6 dagen geleden
...findings to senior management; Collaborate with internal and external auditors to provide necessary documentation and support for audits; Record and follow up on all audit actions; Ensure governance framework documentation, templates, and procedures are up-to-date and...
Met contract
Backoffice
Op afstand werken
MOVENTUM S.C.A.
Provincie Luxemburg
3 dagen geleden
...Industrial Sector : You lead general initiatives related to IT certification and compliance. You support all internal and external audit teams as the primary point of contact. You oversee the operations of designated IT areas in order to guarantee adherence to internal...
Hays
Provincie Luxemburg
2 dagen geleden
...RECHERCHÉ : Bachelor degree. Compliance related relevant experience (e.g.: KYC, EDD, investigations, etc.) and/or internal/external audit experience – minimum 5 years. Proven understanding and experience with regulations enforced by Commission de Surveillance du Secteur...
Sofitex Talent Recruitment
Provincie Luxemburg
6 dagen geleden
...work paper packages, financial statements and other reports and communications for one or more clients o Coordinate and manage annual audit and tax return preparation with Big 4 accounting firms, including negotiation or review of fees, as necessary o Thorough review and...
Per direct beginnen
State Street Bank Luxembourg S.A.
Provincie Luxemburg
2 dagen geleden