Emplois de audit manager – Hesperange

What you’ll be doing Manage workflow and coordinate with business unit lead on the delivery of client planning and delegating tasks to team members. Coordinate the internal processing and review of all client specific deliverables, ISAE 3402 controls, and procedures for the team. Actively participate in weekly calls with clients. Lead on some daily calls...

This is an exciting opportunity to be involved and become a key member of our team further developing the business. The role sits within the Investor Services Registration Department and you will be dealing with AML/CFT matters daily. You will be mainly focused on the client due-diligence, and ongoing monitoring processes, including sanctions screening and...

What’s the role? The QC Supervisor, Quality Control supports risk-focused review of investor-facing deliverables and fund governing-document analysis across a multi-jurisdictional book of private equity and alternative fund clients, with a primary technical focus on Luxembourg GAAP fund reporting (alongside exposure to IFRS, FRS 101/102, and US GAAP). The...

What’s the role? This is an exciting opportunity to be involved in the Luxembourg entity and become a key member of our team as we continue to substantially grow our business and build out our European operating model. The role sits within the Investor Services, Registration Department and is directly accountable to the Client and Investor On-boarding and...

Your future team The Digital Change team enables the deployment of both Global and local technology and tools to the Deloitte Luxembourg audit practice. We are seeking a motivated and detail-oriented Project Management Assistant to join our Digital Change team. The successful candidate will provide operational support to the team, working mainly with...

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...

JOB DESCRIPTION As a Senior/Expert Fund Accountant, you will manage a portfolio of clients and work as part of a collaborative team to deliver tailored solutions that meet our clients’ needs. Your responsibilities will include : - Managing the day-to-day operations of a diverse range of alternative funds specializing in Real Estate, Private Equity,...

For more than two decades, Global Jet, a leading European Aircraft Management company, has been delivering excellence, reliability, and discretion to an exclusive international clientele, operating in a high‑end, dynamic, and safety‑driven aviation environment. The Engineering Department is in charge of developing and maintaining flight operations...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. **Senior Consultant – Accounting, Compliance & Reporting** **The opportunity** As a Senior...

Your future teamThe regulatory landscape around corporate sustainability is evolving at an unprecedented pace, placing ESG reporting quality and independent assurance at the heart of investor and stakeholder confidence.Deloitte Luxembourg's Audit & Assurance practice is actively growing its Sustainability & Specialized Assurance team to help organizations...

Your future team Our dedicated professionals assist our clients during all stages of the compliance process, tackling complex tax issues and exploring tax planning opportunities that may optimize their business. Our clients are multinational groups as well as Luxembourg entities with a diverse range of activities. **Your advantages of joining us** -...

**Digital Solution Lead (Assurance) – Associate Director** At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. **Role Overview:** The Associate Director -...

Baker Tilly Audit & Assurance s.à r.l. est un cabinet de révision agréé à taille humaine qui accompagne une clientèle diversifiée de clients nationaux et internationaux dans les secteurs commercial, industriel et financier. Baker Tilly Audit & Assurance s.à r.l. fait partie de Baker Tilly Luxembourg, membre indépendant du réseau Baker Tilly...

The IT Support department is responsible for the daily operations and applications support. In order to support our team, we are looking for an ICT Governance Officer on a permanent contract. Your main tasks will be: Assist with the follow-up of audit findings and governance actions, maintain the IT issue register and work closely with the head of IT and...

Informations générales Statut: Employé de l'État Groupe d'indemnité: A1 Nombre de postes vacants: 1 Nationalité: Être ressortissant UE Catégorie de métiers: Technologie de l'information et de la communication Qui recrute ? Au cœur de l’administration, notre équipe pluridisciplinaire dédiée à la protection des données accompagne les projets...

The Financial Accounting Department is in charge of the daily accounting activities of the bank, invoicing, budgeting, VAT and corporate income tax filing, regulatory reporting towards the CSSF and the Central Bank of Luxembourg, management/consolidated reporting to the Group, and Procurement. In order to support the department, we are looking for a...