Emplois de internal controller – Luxembourg

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.Our Internal Audit...

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,...

Rothschild & CoRothschild & Co est un groupe international de services financiers de premier plan, contrôlé par la famille depuis sept générations et au centre des marchés financiers depuis plus de 200 ans.Notre expertise, notre savoir-faire et notre réseau mondial nous permettent de proposer une vision unique qui bénéficie à l’activité et la...

Description About Citco: The market leader. The premier provider. The best in the business. At Citco, we’ve been the front-runner in our field since our incorporation in 1948 led to the evolution of the asset servicing sector itself. This pioneering spirit continues to guide us today as we innovate and expand, push beyond the boundaries of our industry,...

About the role The Experienced Finance Controller will contribute in developing the activities of Monument Re in Luxembourg. He or She should be a dynamic individual who is energetic and passionate with a can do attitude. The Finance Controller should be professional as well as an independent business thinker who possesses a high degree of integrity. He or...

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....

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...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelSenior AssociateJob Description & SummaryYour mission: Today's business environment is more complex than ever. More regulated, more automated, more connected, more virtual. Considering these changes, more opportunities come along but also more risks.  Internal Audit...

What’s the role? The QC Supervisor, Quality Control supports risk-focused review of investor-facing deliverables and fund governing-document analysis across a multi-jurisdictional book of private equity and alternative fund clients, with a primary technical focus on Luxembourg GAAP fund reporting (alongside exposure to IFRS, FRS 101/102, and US GAAP). The...

We are looking for aCommercial Project Controller (m/f/d)You are passionate about the commercial success of engineering projects and enjoy working at the interface between Sales, Project Management, and Finance? Join TMT and take end-to-end responsibility for core commercial workstreams in tailor-made machine and plant engineering projects. As Commercial...

DescriptionWhy Eurobank Private Bank Luxemburg?Are you enthusiastic about having a positive impact and working with a great team? Eurobank Private Bank Luxembourg is a trusted private bank in which a lifelong journey built on, personalized service, reliability, and global perspective. With nearly four decades of experience, our diverse team delivers bespoke...

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...

We are global private markets specialists delivering tailored investment solutions, advisory services, and impactful, data driven insights to the world’s investors. Leveraging the power of our platform and our peerless intelligence across sectors, strategies, and geographies, we help identify the advantages and the answers our clients need to...

Industrial and Commercial Bank of China (ICBC) was established on 1 January 1984 and is the world's largest commercial bank by total assets, headquartered in Beijing, China. ICBC offers a comprehensive range of financial products and services, including corporate banking, personal banking, and financial market operations, serving millions of customers...

Task Responsibilities: • Planning and monitoring outbound & inbound cargo flows through the LUX Hub • Collect, distribute and share all inbound & outbound truck and flight related information with concerned CV departments / Stations • Plan, coordinate and follow-up physical flight build-up in accordance with Export Control department • Check...

Your key responsibilitiesBusiness Control, Internal Control & Process AssuranceSupport Business Control activities to ensure end‑to‑end business processes are properly designed, documented, implemented and controlledPerform gap analyses and Key Control Testing, covering both design and operating effectivenessEnsure business processes are aligned with...

DescriptionOfficer Cost & Performance Control (Temporary Replacement - 6 Months) The Flight Operations Cost & Performance Control team is seeking a motivated and detail-oriented professional to join the department on a 6-month fixed-term contract. Reporting to the Manager Cost & Performance Control, the successful candidate will play a key role in...

Company description As a Koch company, Guardian Glass is one of the world's largest manufacturers of float, value-added and fabricated glass products and solutions. We produce high-performance glass for architectural, residential, interior, transportation and technical glass applications. You'll find our glass in homes, offices and cars and in some of the...

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. Kick-start your career with Julius Baer’s Graduate Programme – April 2027 Are you about to complete your master’s...

ABOUT PARTNRS Partnrs Risk & Regulatory S.A . is a Luxembourg advisory firm specialized in Regulatory Consulting, Compliance, Risk Management and Internal Audit. We are part of the Partnrs® ecosystem combining the agility of a boutique with global reach. #WeArePartnrs We work hand-in-hand with regulated financial institutions — banks, insurers,...