internal audit

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. The Opportunity Join our Internal Audit team in Luxembourg and work with regulated financial institutions on...

Responsibilities About the Team: Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team plans and executes audit projects according to our risk-based audit...

Operating as an internationally integrated partnership in over 100 countries and territories, Forvis Mazars Group specialises in audit, tax and advisory services. The partnership draws on the expertise and cultural understanding of over 40,000 professionals across the globe to assist clients of all sizes at every stage in their development.Our Internal Audit...

Our Internal Audit practice supports leading financial institutions in Luxembourg in strengthening their governance, risk management, and internal control frameworks, while ensuring compliance with applicable regulatory requirements. Within a fast-evolving regulatory and business environment, we assist Boards, Authorized Management, Audit Committees, and...

Our Internal Audit practice supports leading financial institutions in Luxembourg in strengthening their governance, risk management, and internal control frameworks, while ensuring compliance with applicable regulatory requirements. Within a fast-evolving regulatory and business environment, we assist Boards, Authorized Management, Audit Committees, and...

Operating as an internationally integrated partnership in over 100 countries and territories, Forvis Mazars Group specialises in audit, tax and advisory services. The partnership draws on the expertise and cultural understanding of over 40,000 professionals across the globe to assist clients of all sizes at every stage in their development. Our Internal...

Operating as an internationally integrated partnership in over 100 countries and territories, Forvis Mazars Group specialises in audit, tax and advisory services. The partnership draws on the expertise and cultural understanding of over 40,000 professionals across the globe to assist clients of all sizes at every stage in their development. Our Internal...

Internal Audit Manager Permanent Contract The mission OneLife is a Luxembourg life insurance company specialised in cross-border financial planning solutions for wealthy clients across Europe and beyond. To support our growth, we are looking for the right candidate to join our passionate Internal Audit Team. The Internal Audit Manager is responsible for all...

Permanent contract | Belval Are you passionate about research? So are we! Come and join us The Luxembourg Institute of Science and Technology (LIST) is a leading Research and Technology Organisation (RTO) that drives innovation for the economy and society in Luxembourg and beyond. With cutting-edge expertise in Natural, Built, Industrial environments,...

Internal Audit Manager Permanent Contract The mission OneLife is a Luxembourg life insurance company specialised in cross-border financial planning solutions for wealthy clients across Europe and beyond. To support our growth, we are looking for the right candidate to join our passionate Internal Audit Team. The Internal Audit Manager is responsible for...

Ready to do the most impactful work of your career? At Coinbase, we are uncompromising on our mission to increase economic freedom. The bar is high, the environment is intense, and we like it that way. This isn't a place for complacency, it’s a place to be pushed past your perceived limits. If you're ready to build the future of finance alongside people...

Line of Service Assurance Industry/Sector Banking and Capital Markets Specialism Assurance Management Level Manager Job Description & Summary Meet your future team Join our Audit practice and play a key role in serving Industry and Services (I&S) clients. You will work closely with engagement teams and specialists across PwC to deliver coordinated,...

Line of Service Assurance Industry/Sector Banking and Capital Markets Specialism Assurance Management Level Manager Job Description & Summary Meet your future team Join our Audit practice and play a key role in serving Industry and Services (I&S) clients. You will work closely with engagement teams and specialists across PwC to deliver coordinated,...

The European Investment Fund (EIF) is seeking to recruit for its Risk Office (RO) – Internal Control & Regulatory Division at its headquarters in Luxembourg, a Senior Internal Control Officer *. This is a full-time position at grade 5 for which the EIF offers a permanent contract. *Internal benchmark: Senior Officer Purpose Part of the EIB Group, the...

Your future team At Deloitte Luxembourg, Audit is more than numbers—it’s a mission to build trust and empower decision-making.   Our passionate Audit professionals work across five key industries: Alternatives, Investment Management, Banks, Insurance, and CIPS (Commercial, Industrial & Public Services).   Deloitte’s Audit business includes...

Specialist, Internal Audit The job responsibilities outlined in this document are not exhaustive and may evolve over time and be reviewed according to business needs. ROLE DESCRIPTION SUMMARY This is a fixed-term maternity cover until 31 September 2027, supporting the Internal Audit team during the absence of a team member.    The purpose of the role...

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

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,...

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...

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. About EY As a global leader in assurance, tax, transaction and advisory services, we’re using the finance products,...