Emplois de audit intern – Luxembourg

Rôle & responsabilités Conduire des missions d'audit interne dans le domaine de l'informatique et de la sécurité informatique, et le cas échéant, participer à des missions d'audit à l'échelle européenne dans le cadre de nos compétences en tant qu'autorité nationale (NCA) : Identifier les risques liés aux systèmes d'information utilisés par...

Your future team   The Project Management Assistant support our Investment Management Team by proactively understanding their needs and by helping ensure that our Audit & Assurance teams meet their objectives and that our business priorities are achieved. PMAs also contribute to our ongoing focus on automation and harmonization, by leveraging the latest...

Your future team   The Project Management Assistant support our Investment Management Team by proactively understanding their needs and by helping ensure that our Audit & Assurance teams meet their objectives and that our business priorities are achieved. PMAs also contribute to our ongoing focus on automation and harmonization, by leveraging the latest...

On site Full time Your future team Our internal audit and controls assurance professionals are recognised as experts in the market place and within the Deloitte global network, offering a full range of internal audit and controls assurance services that enable our clients to improve the quality and efficiency in managing their regulatory, technological,...

La Caisse d’Assurances Mutuelles du Crédit Agricole (CAMCA) est la compagnie d’assurances du Groupe Crédit Agricole qui assure les Caisses régionales et les filiales du Groupe pour leurs biens et responsabilités. Elle propose également des produits d’assurances parabancaires (20 millions de contrats), assurances en inclusion des cartes bancaires...

Job Description Granday Recruitment Associates est très heureux d'avoir été mandaté en exclusivité par une société de services financiers opèrant dans l’audit, le conseil et la fiscalité. Ce jeune cabinet indépendant est actuellement à la recherche d’un Auditeur externe afin de renforcer son département Audit.   En tant qu’Auditeur,...

Arendt Investor Services (AIS) is the investor services’ arm of Arendt. We help clients to efficiently run the operational side of their business, bringing peace of mind to investors. Equipped with the latest technology, our 300 experts provide clients with an integrated suite of fund and corporate services, delivered to the highest market standards.Our...

Arendt Investor Services (AIS) is the investor services’ arm of Arendt. We help clients to efficiently run the operational side of their business, bringing peace of mind to investors. Equipped with the latest technology, our 300 experts provide clients with an integrated suite of fund and corporate services, delivered to the highest market standards.Our...

Created in 2016 in Luxembourg, HACA Partners is an approved audit firm (cabinet de révision agréé - supervised by the CSSF) focusing its energy and expertise to its core businesses: • External Audit • Internal Audit • Regulatory & Compliance • Risk Management • Consulting services (Transactions Services, Valuation, Corporate Finance, IT...

Arendt Investor Services (AIS) is the investor services’ arm of Arendt. We help clients to efficiently run the operational side of their business, bringing peace of mind to investors. Equipped with the latest technology, our 300 experts provide clients with an integrated suite of fund and corporate services, delivered to the highest market standards.Our...

Informations générales Entité Le Groupe Indosuez Wealth Management est la marque mondiale de gestion de fortune du groupe Crédit Agricole, 10ème banque au monde par la taille des actifs (the banker 2022). Suite à l'acquisition de Degroof Petercam,...

Informations générales Entité Le Groupe Indosuez Wealth Management est la marque mondiale de gestion de fortune du groupe Crédit Agricole, 10ème banque au monde par la taille des actifs (the banker 2022). Suite à l'acquisition de Degroof Petercam,...

BDO Luxembourg is looking for an IT Audit Trainee for a start in September 2026! Who are we?BDO is present in over 166 countries, and we offer an extensive range of services in the areas of Audit, Tax, Advisory, Accounting, Business Services and Outsourcing. At BDO Luxembourg, our mission is to provide our clients with our expertise of our global network...

Group Company: Clearstream Banking S.A.  Intern - Financial Accounting (f/m/d)Start: asap | Duration: 6 months | Full-time   Ready to make a real impact in the financial industry? At Deutsche Börse Group, we'll empower you to grow your career in a supportive and inclusive environment. With our unique business model, driven by 15,000 colleagues...

Informations générales Entité Crédit Agricole CACEIS est un établissement bancaire, filiale du groupe Crédit Agricole spécialisé dans les services financiers aux sociétés de gestion et investisseurs institutionnels. Présent en Europe, en Amérique...

Informations générales Entité Crédit Agricole CACEIS est un établissement bancaire, filiale du groupe Crédit Agricole spécialisé dans les services financiers aux sociétés de gestion et investisseurs institutionnels. Présent en Europe, en Amérique...

Group Company: CFC S.A. (CFCL)  Intern - Compliance Governance (f/m/d) Start: 15/11/2026 | Duration: 6 months | Full-time    Ready to make a real impact in the financial industry? At Deutsche Börse Group, we'll empower you to grow your career in a supportive and inclusive environment. With our unique business model, driven by 15,000 colleagues...

CACEIS Bank CACEIS is the asset servicing banking group of Crédit Agricole dedicated to asset managers and institutional investors, offering custody, fund administration, clearing, and middle-office services across 17 countries worldwide. Au sein du département Fund Distribution Services pour l’activité KYC, le Head Of Unit quality assurance, audit,...

Intern - Financial Reporting Transformation - On site - Full time     Your future team   We are Deloitte Luxembourg’s Institutional Investor Reporting (IIR) team, supporting asset managers with high-quality regulatory transparency for their institutional investors. Our multidisciplinary specialists combine deep regulatory knowledge (Solvency II, CRR,...

Your future team As a Strategy Intern at Deloitte Luxembourg, you'll be part of a dynamic team of typically 15-20 professionals dedicated to addressing clients' most important challenges and driving impactful strategic transformations. Within our Strategy Team, you'll tackle complex problems, formulate and test strategic hypotheses, and develop...