internal audit

HACA Partners in brief 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,...

HACA Partners in brief 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 • Risk Management • AML/CFT Compliance services (RC Services) • Consulting services (Regulatory &...

Your mission • Operational processing of transactions and product-related payment transactions • Preparation and execution of capital transactions, such as capital calls and distributions • Coordination of cooperation with connected fund accounting providers and depositaries • Maintenance and optimization of internal product databases •...

Task responsibilities • Support tax incentive and tax credit processes, including the identification of eligible projects, preparation of applications, and annual claim submissions. • Support branch accounting, tax, and audit activities for foreign branches, including financial reporting, reconciliations, compliance monitoring, and coordination with...

WELLINGTON MANAGEMENT Wellington 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...

About CBRE Investment Accounting & Reporting CBRE Investment Accounting & Reporting (IA&R) is a leading provider of accounting, financial reporting, and administration services to real estate investment clients across Europe and globally. Working closely with some of the world's most sophisticated real estate investors, we act as a trusted extension of our...

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...

We are looking for an experienced Junior Finance Officer to support the Finance function across accounting operations, payments, reporting, compliance, payroll support, and financial controls. This role combines operational and reporting responsibilities and offers broad exposure to finance processes within a professional services environment. Key...

Laboratoires Réunis, with over 50 years of expertise in laboratory diagnostics (chemistry, haematology, microbiology, molecular biology), processes an average of 3,500 samples a day with commitment and precision. Our name symbolises the team spirit and collegiality that are essential to our corporate culture. Our multilingual team of 268 employees takes a...

We never ask for any kind of payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment or asked to make a purchase, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted through our official channels. About TMF...

Why Eurobank Private Bank Luxembourg? Are you enthusiastic about having a positive impact and working with a great team? Eurobank Private Bank Luxembourg is a boutique institution where private banking is a lifelong journey built on trust, personalized service, and global perspective. With nearly four decades of experience, our diverse team delivers bespoke...

Why Eurobank Private Bank Luxembourg? Are you enthusiastic about having a positive impact and working with a great team? Eurobank Private Bank Luxembourg is a boutique institution where private banking is a lifelong journey built on trust, personalized service, and global perspective. With nearly four decades of experience, our diverse team delivers...

We are looking for a Junior Accountant to join our Accounting & Outsourcing department starting in January 2027. Responsibilities: • Manage a portfolio of clients under Lux GAAP; • Prepare the bookkeeping and reconcile the accounts; • Keep accurate accounting records; • Prepare the periodic reporting and the financial statements; • Draft the legal...

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...

À propos de EKXEL IT Services & Financial EngineeringAre you looking for a challenging opportunity and want to take advantage of a great job to give new inpulse to your career? This offer is for you. In order to support one of our clients, a large and famous European Public Institution in Luxembourg, we are looking for an IT Network Security Engineer MS...

The SEI Luxembourg team is seeking a Financial Reporting Specialist. This position is responsible for the preparations, review, and approval of Financial Statements for investment funds and companies, ranging across various financial reporting standards. The Financial Reporting Specialist will be responsible for reviewing and monitoring the operational tasks...

What You Will Be Doing Regulatory leadership and governance • Act as the Conducting Officer responsible for Compliance and AML for the Luxembourg office, overseeing compliance matters across AIF administration, domiciliation and corporate services activities Operational oversight and service delivery • Supervise the registrar function for the AIF...

About TMF Group TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. We provide legal, financial and employee administration through TMF Group’s teams in 125 offices across 87 jurisdictions, covering 92% of world GDP and 95% of FDI inflow. As we’re a global company with 11,000+...

Senior Tax Analyst (Direct Tax and Transfer Pricing) This role is a 1 year fixed-term contract for a maternity leave replacement Aim of the Role The Senior Tax Analyst is responsible for managing direct tax and transfer pricing activities across the group’s entities. This role oversees corporate income tax compliance, transfer pricing documentation, and...

Find your purpose at KPMG Luxembourg  We see a world of opportunity. From uncovering ways to digitalize audit, to enabling new sectors to take off, to building sustainability and resilience into economies, we know insights reveal new opportunities for all.  We are proud to be part of the worldwide network of high-quality audit, tax and advisory...