internal audit

Accounts Manager (Administration & Statutory Compliance) Location: Luxembourg (Open to candidates residing in Luxembourg or within a permissible cross-border commuting radius with valid Luxembourg work authorization) Industry: Climate Tech / Circular Economy & Sustainability Solutions Employment Type: Full-time About Us We are a pioneering Cleantech and...

Deal Advisory – Valuation Senior AnalystBDO Luxembourg is looking for Deal Advisory Valuation Senior Analyst! 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...

Line of Service Tax Industry/Sector Not Applicable Specialism Entity Governance and Compliance Management Level Senior Associate Job Description & Summary Who we are: We are the largest professional services firm in Luxembourg, providing audit, tax and advisory services to a wide variety of clients. To make it happen, we count on the expertise of over...

European Depositary Bank SA ("EDB") is part of the Apex Group. As an independent provider free from institutional influences we can deliver an agile and responsive cross-jurisdictional service in an ever-changing regulatory environment.Our powerful global infrastructure and breadth of technical experience enables us to provide market leading solutions...

About the Role: For our Global Headquarters in Luxembourg, we are looking for an Internal Auditor who will perform business processes, compliance, and strategic reviews worldwide. You will take part in a variety of projects across all functions and geographies, aligning with the Group Internal Audit methodology and IIA standards. You will be part of our...

Who We Are Worldline helps businesses of all shapes and sizes to accelerate their growth journey - quickly, simply, and securely. We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. Our technology powers the growth of millions of businesses across 5 continents. And just as we help our customers...

Are you an experienced auditor with strong business expertise and the judgement to assess complex financial, operational and regulatory risks? Join a fast-growing multinational fintech where you can apply your experience across key business activities, engage with senior stakeholders and help strengthen governance, risk management and internal...

BIL is a leading player in Luxembourg’s financial market. Founded in 1856 as the country’s first bank, BIL has contributed significantly to the development of Luxembourg’s social and economic landscape. Today, BIL operates across digital banking, wealth management and corporate finance, supporting individuals, entrepreneurs, businesses, and both...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryMeet 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, high-quality...

Support Functions Internal Auditor (F/M) - Luxembourg The opportunity We are seeking a detail-oriented Junior Auditor to support financial and operational audits, assess risk controls, and contribute to the enhancement of internal control frameworks. The ideal candidate has 3–4 years of internal or external audit experience, strong analytical skills, and...

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...

About BTG Pactual Europe BTG Pactual Europe S.A. is a fully licensed Luxembourg bank and wholly-owned subsidiary of Banco BTG Pactual S.A., Latin America's largest investment bank. Operating since 2024 under its current name, the firm acts as a bridge between Latin American and European capital markets, serving high-net-worth individuals, family offices, and...

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...

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...

Job DescriptionThe director of internal audit of a blue chip telecom company has asked me to assist him in finding a talented Senior Internal Auditor.The successful candidate will join a friendly team of 6 auditors in a company that does business internationally.The role will consist of:Contribute on global internal audit assignmentsProvide sound...

Vacancy NameDistribution Operations Manager (Lux) Location(s)Luxembourg Employment TypePermanent DepartmentClient Operations Description Who are we looking for? The Distribution Operations Manager (Global Registration) is responsible for overseeing the registration, passporting, market access and ongoing maintenance of investment funds and share classes...

Your missionConduct audits of accounting-related information systems, IT-supported business processes, IT organisations and IT infrastructure, and support statutory audit teams in the use of data analytics.Participate in audits of financial statements, other assurance-related engagements and special IT audits.Identify and assess risks arising from the use of...

DescriptionCyber Security Analyst – AuditLuxembourg OR Amsterdam, NetherlandsMonday – Friday 8:00 am – 5:00 pm OR 9:00 am – 6:00 pmHybrid Position Summary We are seeking a Cybersecurity GRC Data and Reporting Analyst to manage the preparation, analysis, validation, and maintenance of technology controls, compliance and audit data within the...

Job Description As a Financial Controller, you will have the following missions: • Supervise and coordinate the company’s accounting and financial activities. • Develop, implement and maintain robust accounting policies and procedures to ensure compliance with applicable standards and regulations. • Prepare monthly, quarterly and annual financial...

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.We are looking for...