internal audit

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...

In this hourly, remote contractor role, you will work as an Accounting Subject Matter Expert (SME) to review AI-generated accounting and finance responses and/or create expert accounting content, evaluating reasoning quality and step-by-step problem-solving while providing precise written feedback. You will assess solutions for accuracy, clarity,...

Department: AIFM Location: Luxembourg Description We are currently looking to expand our AIFM team in Luxembourg and searching for a motivated and detail oriented AML/CTF Analyst / Associateto join our Compliance function, who is eager to learn and grow within the compliance and regulatory space. This is an exciting opportunity for a junior professional...

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...

Herbert Smith Freehills Kramer is a world-leading global law firm, where our ambition is to help you achieve your goals. Exceptional client service and the pursuit of excellence are at our core. We invest in and care about our client relationships, which is why so many are longstanding. We enjoy breaking new ground, as we have for over 170 years. As a...

Position: Assistant Vice President, Structured Finance Location: Luxembourg (Hybrid) About Us The Maples Group is a global leader in financial services, trusted by many of the world’s largest hedge fund managers, private equity firms, and international corporations. Our side-by-side financial and legal teams consistently deliver award-winning services to...

Created in 2016 in Luxembourg, HACA Partners is an approved audit firm (cabinet de révision agréé - supervised by the CSSF) focusing its energy and expertise to its core businesses: • External Audit • Internal Audit • Regulatory & Compliance • Risk Management • Consulting services (Transactions Services, Valuation, Corporate Finance, IT...

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...

About This Role Company Description HPS Investment Partners, a part of BlackRock, is a leading global, credit-focused alternative investment manager that seeks to provide creative capital solutions and generate attractive risk-adjusted returns for our clients. We manage various strategies across the capital structure, including privately negotiated senior...

¡Welcome to knowmad mood! We are partnering with a leading banking institution to identify an outstanding Chief Information Officer (CIO) to join its leadership team in Luxembourg. This is a strategic leadership role for a senior technology executive with extensive experience in financial services. The position reports to the Country General Management team...

Who We Are VML is a global creative company that combines brand experience, customer experience, and commerce to create connected brands that drive growth. Guided by a Human First philosophy, VML is known for its innovative work for brands and consistently ranks among the world’s leading creative companies, including the WARC Creative 100. VML’s global...

As one of the world’s leading independent global investment firms, Invesco is dedicated to rethinking possibilities for our clients. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work,...

About this role Company Description HPS Investment Partners, a part of BlackRock, is a leading global, credit-focused alternative investment manager that seeks to provide creative capital solutions and generate attractive risk-adjusted returns for our clients. We manage various strategies across the capital structure, including privately negotiated senior...

FundRock is a Pan-European leading independent UCITS management company and AIFM (Alternative Investment Fund Manager). Our clients are established blue-chip companies and leaders in their domestic market. We invest in our people, enabling you to develop your skills and build on your experience. If you like the idea of working for an ambitious and growing...

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...

Role Purpose The role combines the AIFM’s Permanent Risk Function and Permanent Valuation Function, with an additional support role towards Compliance. It provides independent oversight of all risks relating to the AIFs under management and to the Management Company, and performs, controls and documents the AIFM’s internal valuations across the AIFs,...

Key Responsibilities JOB DESCRIPTION • Manage 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...

Line of Service Advisory Industry/Sector Not Applicable Specialism Corporate Finance Management Level Senior Associate Job Description & Summary Pwc Luxembourg is hiring a Senior Associate – Deals (Financial Due Diligence) (m/f/d). What if it was you? Your mission: Our Deals (Financial Due Diligence) team supports corporates, private equity houses...

Who we are looking for We are looking for a Depositary Oversight Specialist, Officer role. In this role, you will be responsible for monitoring and overseeing fund activities to ensure compliance with regulatory requirements, fund documentation, and contractual obligations. The role supports the depositary in fulfilling its fiduciary and oversight duties to...