internal auditor

About the Opportunity Job Type: Fixed Term Contractor Contract duration : 11 months. Application Deadline: 31 October 2026 Title Investment Management Oversight, Associate Director Department Investment Analytics Location Luxembourg Reports To Global Head of Investment Analytics Level Associate Director Please note that this role is offered on a...

Specialist, Internal Audit The job responsibilities outlined in this document are not exhaustive and may evolve over time and be reviewed according to business needs. ROLE DESCRIPTION SUMMARY This is a fixed-term maternity cover until 31 September 2027, supporting the Internal Audit team during the absence of a team member.    The purpose of the role...

Who we are looking for As part of our business expansion in Luxembourg we are looking for an experienced Financial Reporting professional to join our AIS Financial Reporting team. This position has responsibility for the review of Annual and Semi-Annual Financial Statements as well as monthly/quarterly reports for Alternative Structures (Private equity /...

Purpose of the Job   Quintet Private Bank  is a leading private bank in the wealth management sector; we are committed to our clients and their families, and pride ourselves on our personalised service based on a deep understanding of what clients want to achieve. We are a bank headquartered in Luxembourg with branches in Belgium, Denmark, Germany, and...

Are you an experienced auditor with strong business expertise and the judgement to assess complex financial, operational and regulatory risks? Join a fast-growing multinational fintech where you can apply your experience across key business activities, engage with senior stakeholders and help strengthen governance, risk management and internal...

Controller – Fund Management Role Overview The role sits within the EMEA Controllers team, which supports its assigned legal entities through strong governance, financial oversight and timely, decision-useful insights for senior stakeholders. As Luxembourg Controller, the role owns day-to-day oversight of the management company's and its...

Your missionReview and interpret XML schemas for the preparation and validation of FATCA & CRS reports prior to submissionMonitor regulatory developments related to FATCA & CRS and assess their impact on due diligence and reporting processesProvide guidance, support, and training to junior staff and ensure the quality and accuracy of their deliverablesPlan...

Internal title: Manager of Client Legal Location: Luxembourg Job type: Permanent, Hybrid, 3 days per week in the office Hours: Full-time, 40h/week The salary range for this specific role will be € 80.000 – € 90.000 gross per year. The final salary will be determined based on relevant skills, experience, and role scope, in line with our objective and...

Job Description:Thomson Reuters is seeking a highly experienced and strategic International Controller, reporting to the Chief Accounting Officer, to lead statutory accounting and reporting across approximately 200 legal entities in around 80 countries (APAC, EMEA and LatAm), ensuring compliance with IFRS, US GAAP, local GAAP and other regulations. In...

Who we are looking for As part of our business expansion in Luxembourg we are looking for an experienced Financial Reporting professional to join our AIS Financial Reporting team. This position has responsibility for the review of Annual and Semi-Annual Financial Statements as well as monthly/quarterly reports for Alternative Structures (Private equity /...

Role & responsibilities Lead internal audit missions in the IT and information security field, and participate in audit engagements coordinated at European level in the context of our competences as national authority (NCA): • Identify risks linked to information systems of the CSSF and ensure that mitigation measures are in place • Perform...

About Northern TrustAs a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s most successful individuals, families, corporations and institutions. Since 1889, we have aligned our efforts with our three guiding Principles That Endure: Service,...

Job Description As a Compliance Officer, you will have the following missions: • Serve as a compliance expert ensuring adherence to regulations • Contribute to the implementation of corrective measures and advise on timely process improvements. • Identify missing or obsolete customer information by carrying out quality checks. • Keeping abreast of...

Description The role oversees the daily operations of the Luxembourg office and provides administrative support to the Management Company. Key responsibilities include managing relationships with outsourced administration providers, coordinating invoice processing with internal and external accounting teams, preparing and filing corporate documents with the...

Job Description: Thomson Reuters is seeking a highly experienced and strategic International Controller, reporting to the Chief Accounting Officer, to lead statutory accounting and reporting across approximately 200 legal entities in around 80 countries (APAC, EMEA and LatAm), ensuring compliance with IFRS, US GAAP, local GAAP and other regulations. In...

Job Description Internal title: Associate Administrative Assistant Location: Luxembourg Monday to Friday (40 hours per week) Hybrid The salary range for this specific role is between €45,000 to €50,000 gross per year. The final salary will be determined based on relevant skills, experience, and role scope, in line with our objective and...

Internal title: Associate Administrative Assistant Location: Luxembourg Monday to Friday (40 hours per week) Hybrid The salary range for this specific role is between €45,000 to €50,000 gross per year. The final salary will be determined based on relevant skills, experience, and role scope, in line with our objective and gender-neutral compensation...

Why apply ?🌍 You will be working for a large and international company offering audit, tax and advisory services. 💡Our customer has reprensentation in more than 120 offices worldwide. They are recognized as professional and reliable in its sector.💬 Our client is launching a new advisory services activity in Luxembourg and are looking to hire...

Accounts Manager (Administration & Statutory Compliance) Location: Luxembourg (Open to candidates residing in Luxembourg or within a permissible cross-border commuting radius with valid Luxembourg work authorization) Industry: Climate Tech / Circular Economy & Sustainability Solutions Employment Type: Full-time About Us We are a pioneering Cleantech and...

Head of AIFM Business Unit: GFS: Fund Solutions Location: Luxembourg Job type: Permanent, hybrid Hours: Full-time, 40h/week About the Role CSC is seeking an experienced and commercially driven executive to lead its Luxembourg Alternative Investment Fund Management Company (AIFM). The role combines strategic leadership, Board-level accountability, full P&L...