internal audit

ABOUT PARTNRS Partnrs Risk & Regulatory S.A . is a Luxembourg advisory firm specialized in Regulatory Consulting, Compliance, Risk Management and Internal Audit. We are part of the Partnrs® ecosystem combining the agility of a boutique with global reach. #WeArePartnrs We work hand-in-hand with regulated financial institutions — banks, insurers,...

Find your purpose at KPMG Luxembourg Join a team of diverse and dedicated problem solvers, connected by a common cause: to turn insight into opportunity for clients and communities around the world. If you are eager to learn, are interested in growing rapidly and strive to make an impact in a diverse environment, you're in the right place at the right...

Interested in understanding how a digital bank operates from the inside out? Join Advanzia's Internal Audit team and help provide independent assurance on the effectiveness of the bank's governance, risk management and internal control framework. As an Internal Audit Officer, you will contribute to audit engagements across the bank, assess processes and...

FM is a leading property insurer for large businesses, serving over one-third of Fortune 1000 companies. The company specializes in engineering-based risk management and property insurance solutions, leveraging advanced loss-prevention engineering, research, and risk transfer capabilities. FM operates in over 100 countries with a diverse workforce. The...

BDO Luxembourg is looking for an Internal Audit Trainee – End-of-Studies Internship (Starting January 2027)Who are we?BDO is present in over 169 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...

HACA Partners in brief 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 • Risk Management • AML/CFT Compliance services (RC Services) • Consulting services (Regulatory &...

ORGANISATION INCERT is a center of expertise providing services and solutions based on knowledge and experience acquired in cryptography, Public Key Infrastructure (PKI), eTravel document, biometry and artificial intelligence. Established since 2012, INCERT is a Public Agency owned by the State of Luxembourg and the Luxembourg Chamber of Commerce. INCERT...

BDO Luxembourg is looking for a Junior Internal Auditor! Who are we? BDO is present in over 169 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 the expertise of our global network tailored to the unique...

For our department Internal Audit and Risk Mng within General Services, we are looking for a (an): Internal Auditor (m/f/x) Main duties: Identify and assess significant business risks (operational, financial, compliance, governance, fraud and emerging) to contribute to the risk-based annual audit plan and to the Enterprise Risk Management process, ...

General information Entity Amundi, the leading European asset manager, ranking among the top 10 global players (1), offers its 100 million clients - retail, institutional and corporate - a complete range of savings and investment solutions in active and...

Informations générales Entité 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 du Nord, en...

Informations générales Entité 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 du Nord, en...

Informations générales Entité 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 du Nord, en...

Role & responsibilities Lead internal audit missions in the IT and information security field, and participate in audit engagements coordinated at European level in the context of our competences as national authority (NCA): • Identify risks linked to information systems of the CSSF and ensure that mitigation measures are in place • Perform...

For our department Internal Audit within General Services, we are looking for a (an): Internal Auditor (m/f/x) Main duties: • Identify and assess significant business risks (operational, financial, compliance, governance, fraud and emerging) to contribute to the risk-based annual audit plan and to the Enterprise Risk Management process, ensuring...

Company DescriptionEveryone’s story matters. Come shape your story with us at Riverty. But where does that take you?To one of our 30 hybrid workspaces – designed for exchanging ideas, learning from others, and shaping the way we work. An international community of over 4,000 people, representing almost 80 nationalities across 11 countries. United by one...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelSenior AssociateJob Description & SummaryIT Audit Senior AssociateMeet your future teamJoin our Risk Assurance team, supporting clients as they navigate an increasingly regulated, automated and technology-driven environment. You will work with colleagues across IT...

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary IT Audit Senior Associate Meet your future team Join our Risk Assurance team, supporting clients as they navigate an increasingly regulated, automated and technology-driven environment. You will work with colleagues...

Job Description Granday Recruitment Associates has been mandated to work in exclusivity with one of the most fast growing audit firm in Luxembourg. Continuously looking for new talents, they have asked us to present them a External Audit Senior Managers with 7 to 10 years of experience within another audit firm in Luxembourg or in EU. As an External Audit...

Company Description Everyone’s story matters. Come shape your story with us at Riverty. But where does that take you? To one of our 30 hybrid workspaces – designed for exchanging ideas, learning from others, and shaping the way we work. An international community of over 4,000 people, representing almost 80 nationalities across 11 countries. United by...