internal audit

Arendt Investor Services (AIS) is the investor services’ arm of Arendt. We help clients to efficiently run the operational side of their business, bringing peace of mind to investors. Equipped with the latest technology, our 300 experts provide clients with an integrated suite of fund and corporate services, delivered to the highest market standards. Our...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelSenior AssociateJob Description & SummaryLernen Sie Ihr zukünftiges Team kennen Du wirst Teil unseres Prüfungsteams innerhalb von Audit in Luxemburg. Du arbeitest eng mit Kolleg:innen aus verschiedenen Erfahrungsstufen zusammen und unterstützt sowohl lokale als auch...

It’s never been a more exciting time to join Vistra.       At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business – to help our clients achieve progress without...

About usTraditional banking has never really given you control over your financial life. Satispay exists to change that: to empower people through finance.That means making financial services easy and accessible for over 6.5M users. We started with payments, then benefits, investing, cards... and we’re not done. Not even close. We follow the same logic...

Who we are looking for The Senior Associate is responsible for working on audit engagements, assessing risks and controls, and providing independent assurance regarding the effectiveness of internal controls. The role works within Corporate Audit’s risk-based methodology and collaborates with business and IT auditors The main objective of an audit is to...

With our groundbreaking satellite 5G constellation, OQ Technology is a global leader in the domain of IoT communication connectivity and associated services. We are a venture capital-backed company with a successful track record of satellite launches and the first company in the world to disrupt the telecommunications industry by merging cellular 5G with...

It’s never been a more exciting time to join Vistra.       At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business – to help our clients achieve progress without...

Company DescriptionJob DescriptionA Japanese Asset Management Group dealing with a $170 million fund are currently seeking an experienced Senior Internal Auditor. It is essential that any candidate has a proven track record of executing audit functions in an international financial arena. A BIG4 background along with an ACCA, CIA or CIMA qualification is a...

On site Full time Your future team  As a member of the Audit & Assurance Digital Factory, you will drive innovation and transformational growth for Deloitte. You will work on products, services and processes that solve complex issues with the goal to ultimately deliver outstanding value. You will act as a positive change agent by infusing human-center...

Company DescriptionAs a Luxembourg-based bank since 1979, together with the global presence of Bank of China Group, Bank of China Luxembourg Branch has been successfully operating and continuously developing its business over the years. It contributes to the local and worldwide economic and social development. With more than 45 years of expertise and...

Join our team. Your future starts here.Swiss Life Group is one of Europe’s leading comprehensive life, pensions and financial solutions providers.Within the Group’s International Division and with its two business lines, Swiss Life Global Solutions offers a broad range of tailored cross-border life insurance solutions to wealthy individuals for a...

BDO in Luxembourg is looking for a Senior Audit Manager/Director – Specialized in audit of consolidated financial statements under LuxGAAP/IFRS! Who are we?BDO is present in over 166 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...

The SEI Luxembourg team (“SEI Lux”) is seeking a Depositary Specialist. SEI Lux provides depositary services to Luxembourg domiciled funds ensuring that the funds are managed in compliance with regulatory requirements and funds’ constitutional documents.The Specialist will liaise with Investment Managers, Global Custodians, Prime Brokers, and...

Fund Controller – GP Fund Solutions - Senningerberg, Luxembourg As a Fund Controller at GPFS, your work drives client success, supports investors, and strengthens lasting relationships; all while growing your own career! You will manage the financial operations of a portfolio of private market funds, delivering accurate, timely reporting while acting as a...

On site     Full time     Your future team     Our administrative team assists Management, Clients and Employees with administrative and coordination aspects of daily or project work by anticipating requirements and ensuring that business priorities are maximized.   We are currently looking for a Junior Personal Assistant for our Audit & Assurance...

On site   Full time   Your future team   Our administrative team assists Management, Clients and Employees with administrative and coordination aspects of daily or project work by anticipating requirements and ensuring that business priorities are maximized.   We are currently looking for a Senior Personal Assistant for our Audit Department.     Your...

BDO Luxembourg is looking for an IT Audit Trainee for a start in September 2026! Who are we?BDO is present in over 166 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 expertise of our global network...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelIntern/TraineeJob Description & SummaryPwC Luxembourg is hiring an Audit trainee (m/f/d) for 6 months. What if it was you? Grow skills that build trust.   Join PwC Luxembourg as an Audit Trainee.  Are you ready to launch your career in audit within Luxembourg’s...

Your mission As Senior Finance Manager, you own finance and regulatory reporting for COMO DL S.A., the payment institution licensed by the CSSF. You are the finance owner inside the entity, reporting to the COO and working closely with an external accounting firm and the external auditor. You make sure every client balance is safeguarded and reconciled,...

Join our team. Your future starts here. Swiss Life Group is one of Europe’s leading comprehensive life, pensions and financial solutions providers. Within the Group’s International Division and with its two business lines, Swiss Life Global Solutions offers a broad range of tailored cross-border life insurance solutions to wealthy individuals for a...