Emplois de internal audit – Luxembourg

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...

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...

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...

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...

About Moore TK Luxembourg With more than 130 specialists across five locations in Germany and Luxembourg, Moore TK delivers tailored consulting services in auditing, tax advisory, reporting, outsourcing, and financial advisory. Our interdisciplinary teams combine a holistic approach with high flexibility to build solutions for national and international...

General Info · Department: Business Risk Management – First Line of Defense · Work time Percentage: 100% · Location: Luxembourg - Global role Our Company EFG International is a global private banking group, offering private banking and asset management services. We serve clients in over 40 locations worldwide. EFG International offers a stimulating and...

About Moore TK Luxembourg With more than 130 specialists across five locations in Germany and Luxembourg, Moore TK delivers tailored consulting services in auditing, tax advisory, reporting, outsourcing, and financial advisory. Our interdisciplinary teams combine a holistic approach with high flexibility to build solutions for national and international...

DescriptionGeneral Info· Department: Business Risk Management – First Line of Defense· Work time Percentage: 100%· Location: Luxembourg - Global roleOur CompanyEFG International is a global private banking group, offering private banking and asset management services. We serve clients in over 40 locations worldwide. EFG International offers a...

This is a position for Docler Group! Unique, exciting, and fast-growing – Welcome to Docler Group which is the umbrella company of Byborg Enterprises! Since launching in 2001, we have created products and experiences that entertain millions of people across the globe. We now have more than 50 million visits a day and are consistently among the top searched...

Internal title: Senior Client Accountant Location: Luxembourg Job type: Permanent, Hybrid, 3 days per week in the office Hours: Full-time, 40h/week The salary range for this specific role will be € 63.000 – € 67.000 gross per year. The final salary will be determined based on relevant skills, experience, and role scope, in line with our objective and...

Responsibilities Mission: The Senior NAV Oversight Officer is responsible for overseeing fund accounting and reporting activities for German investment funds serviced by SGSS under a dedicated Service Level Agreement. The role covers fund unit processing, fund distributions, tax-related activities, annual financial reporting, regulatory reporting (ECB and...

At Amazon, we’re building the most customer-centric company on earth, and our Finance team plays a critical role in making that happen. Amazon is currently looking for a proactive and result-oriented Finance Manager to become a major contributor to our Accounting team based in Luxembourg and to focus on financial reporting and compliance, including...