internal audit

DescriptionKey responsibilitiesManage individual audit assignments end-to-end (planning, fieldwork, reporting), delivering high-quality findings and recommendations in line with ASD methodology and internal auditing standards.Develop risk-based audit plans for assigned entities and corporate departments/divisions, defining scope, objectives and testing...

DescriptionDeadline for application: 2 October 2026. The ESM is looking for a trainee to join the Internal Audit division. The selected trainee will assist in planning and conducting audits and advisory assignments with the aim to improve and add value to the ESM’s operations, effectiveness of risk management, controls, and internal governance...

DescriptionAbout us ArcelorMittal is the world’s leading steel company. Our material is part of the fabric of life. What we produce makes a difference – to individuals, communities, businesses and society. To help the world get to net zero, we must decarbonise the life of steel – from mining to manufacturing. To deal with this challenge, we need great...

Position AKD is a leading Benelux law firm with offices in Brussels, Luxembourg and the Netherlands. With a team of +600 committed lawyers, tax lawyers and staff, we deliver high quality legal services based on a full-service approach. Our client base varies from large multinational companies to family-owned businesses, from financial institutions to high...

Line of Service Advisory Industry/Sector Banking and Capital Markets Specialism Conduct and Compliance Management Level Senior Associate Job Description & Summary Pwc Luxembourg is hiring a Regulatory Banking Senior Consultant. What if it was you? Your mission: Our Regulation Banking team supports financial institutions in Luxembourg and abroad in...

DescriptionArcelorMittal is seeking a Global IT Compliance Officer to join its Global IT Compliance (GIC) team based in Luxembourg. The role provides a unique opportunity to work in a global environment, partnering with business, IT, finance, internal controls, and external audit stakeholders across multiple regions. The successful candidate will support the...

At Aztec, we’re committed to building and nurturing a diverse and inclusive workforce where everyone feels valued, respected, and able to grow. We know that different backgrounds, perspectives, and experiences strengthen our business and we welcome applications from all individuals. So, if your experience doesn’t exactly match with every part of the job...

Over the last 20 years, Ares’ success has been driven by our people and our culture. Today, our team is guided by our core values – Collaborative, Responsible, Entrepreneurial, Self-Aware, Trustworthy – and our purpose to be a catalyst for shared prosperity and a better future. Through our recruitment, career development and employee-focused...

Job Description An exciting opportunity to join the Transfer Agency Global Regulatory Team as a Vice President. The Team is composed of AML/KYC subject matter experts across Dublin and Luxembourg. As a Fund Servicing Transfer Agency Vice President within the first line of defense, the role is responsible for supporting the overall robustness of the...

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 We are looking for a highly motivated Senior Technology Risk to join our dynamic IT Audit team. You...

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 40,0000 professionals across the globe to assist clients of all sizes at every stage in their development.Your role will be...

DescriptionRisk Management and Compliance plays a central role in keeping JPMorganChase strong and resilient—helping the firm grow responsibly by anticipating new and emerging risks and applying sound judgment to solve real-world challenges affecting the company, customers, and communities. The culture emphasizes thinking beyond convention, constructively...

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.You have a...

DescriptionReporting to the EMEA Payroll Manager, you are responsible for the accurate and timely processing of employee payrolls and oversight of payroll taxes and benefits payments for France & Spain. In the future there could be more responsibility for other countries handed over. You manage regular and irregular payments in addition to year-end...

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.Your future team...

Company DescriptionI have recently been instructed on a specialist IT Audit vacancy for a leading Petro/Chemicals client of mine who have a large global IT Audit function which is managed out of Luxembourg.Job DescriptionMy client is looking for an IT Auditor with 1-3 years of experience working within an internal or external audit function with a background...

WELLINGTON MANAGEMENTWellington Management offers comprehensive investment management capabilities that span nearly all segments of the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 50 countries, draw on a robust body of proprietary research and a collaborative...

The Apex Group was established in Bermuda in 2003 and is now one of the world’s largest fund administration and middle office solutions providers.Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully...

The Apex Group was established in Bermuda in 2003 and is now one of the world’s largest fund administration and middle office solutions providers.Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully...

ABOUT TEMENOSTemenos is a global leader in banking technology. Through our market-leading core banking suite and best-in-class composable solutions, we are modernizing the banking industry. Banks of all sizes utilize our adaptable technology – on-premises, in the cloud, or as SaaS – to deliver next-generation services and AI-enhanced experiences that...