internal audit

Responsibilities: · Manage Valuation Engagements: Take overall responsibility for the delivery of external valuation, audit-assist and valuation review engagements for a diverse range of entities, with a focus on fund portfolio valuations (private equity, private debt and derivatives) under the IPEV Guidelines and IFRS 13. Manage 3-5 projects...

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...

Your future team Our HR department follows our people’s journey with Deloitte ensuring a fluent intake, implementing tailored and challenging career development methods as well as guaranteeing efficient HR administration practices to maintain a diversified and motivated workforce. We are currently looking for a Senior Learning and Development Officer to...

About the Role Acting as the liaison with the Group Technology department and being part of the IT organisation in a matrix reporting structure. Responsibilities Technology governance • Define, maintain and continuously strengthen the local technology governance framework. • Ensure alignment between technology priorities, business objectives and the...

BDO Luxembourg is looking for a Senior / Assistant Manager in Internal Audit! 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 expertise of our global network...

Company DescriptionMy client is a global giant in the field of publishing and media. With a longstanding history of delivering a variety of publications throughout Europe and, more recently, lending their hand and considerable experience to Online Media, they have delivered great success.Due to this development within the company and expansion on a global...

Company Description We’re a leading Investor Services group offering end-to-end services in administration, accounting, reporting, regulatory and compliance needs of the investment sector worldwide. We employ a global workforce of 6,500+ people across 24 jurisdictions and have assets under administration (AUA) exceeding US$857 billion. We work with 13 of...

Senior Consultant - Internal Audit (M/F/X)   Tasks Support and lead the execution of internal audit engagements in line with clients’ internal audit plans and methodologies and perform audit procedures, including walkthroughs, control testing, and substantive testing Prepare high-quality audit documentation, including workpapers, process flowcharts,...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelAssociateJob Description & SummaryPwC Luxembourg is hiring a Risk Assurance - Internal Audit - Associate (m/f/d). What if it was you? Your mission: Today's business environment is more complex than ever. More regulated, more automated, more connected, more virtual....

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryIhre Aufgaben: Das regulatorische und technologische Umfeld unserer Mandanten entwickelt sich dynamisch weiter. Damit steigen auch die Anforderungen an Governance, Risikomanagement und interne Kontrollsysteme. Unser...

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...

Your future team Are you passionate about human resources and eager to dive into the world of talent acquisition? Join our Talent Acquisition team as a trainee and play a pivotal role in attracting the best talent to our organization. This position is perfect for individuals who thrive in a diverse, inclusive environment where innovation is encouraged and...

ABOUT US: As a world leading provider of integrated solutions for the alternative investment industry, Alter Domus (meaning “The Other House” in Latin) is proud to be home to 90% of the top 30 asset managers in the private markets, and more than 6,000 professionals across 24 jurisdictions. With a deep understanding of what it takes to succeed in...

About Us & Our Vision The Fédération Luxembourgeoise de Handball (FLH) is the national governing body responsible for regulating, developing, and promoting handball and its affiliated sports disciplines across Luxembourg. Our jurisdiction spans indoor handball, beach handball, wheelchair handball, and dodgeball, uniting 15 local clubs, ~3,100 licensed...

Cybersecurity Analyst – Audit Luxembourg Monday – Friday 8:00 am – 5:00 pm OR 9:00 am – 6:00 pm Hybrid 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 organization’s GRC platform. Operating...

BDO in Luxembourg is looking for a Senior Product Owner in Marrakech. Who are we?CF Luxembourg Services is the Moroccan office of BDO Luxembourg, one of the largest global audit and advisory organisations. BDO is present in 166 countries and employs more than 115.000 people.CF Luxembourg Services was created in 2022, with now more than 30 professionals in...

Your future team     Our internal audit and controls assurance professionals are recognised as experts in the market place and within the Deloitte global network, offering a full range of internal audit and controls assurance services that enable our clients to improve the quality and efficiency in managing their regulatory, technological, operational...

Company DescriptionWe’re a leading Investor Services group offering end-to-end services in administration, accounting, reporting, regulatory and compliance needs of the investment sector worldwide. We employ a global workforce of 6,500+ people across 24 jurisdictions and have assets under administration (AUA) exceeding US$857 billion. We work with 13 of...

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...

At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. The Regulatory Compliance Officer is part of the Regulatory Competence Center (RCC), which covers the areas of Product &...