senior auditor

DescriptionKey responsibilitiesManage 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 and testing...

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.Are you passionate...

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.You have a...

Company DescriptionJoining Mirabaud, means entering an entrepreneurial and innovative environment. With the 7th generation of the Mirabaud family working within the bank, the culture is that of a family business. With over 750 employees based in 8 countries worldwide, Mirabaud offers opportunities to develop one’s career across an international network of...

Company DescriptionI have recently been instructed on a specialist IT Audit vacancy for a leading Petro/Chemicals client of mine who have a large global IT Audit function which is managed out of Luxembourg.Job DescriptionMy client is looking for an IT Auditor with 1-3 years of experience working within an internal or external audit function with a background...

Dein zukünftiges Team     Audit ist für uns weit mehr als das Prüfen von Zahlen. Unser Anspruch ist es, Erfolge und Herausforderungen sichtbar zu machen und damit eine verlässliche Grundlage für fundierte Entscheidungen und die zukünftige Ausrichtung von Unternehmen zu schaffen.     Bei Deloitte Luxembourg schaffen wir Mehrwert für unsere...

Job DescriptionThe director of internal audit of a blue chip telecom company has asked me to assist him in finding a talented Senior Internal Auditor.The successful candidate will join a friendly team of 6 auditors in a company that does business internationally.The role will consist of:Contribute on global internal audit assignmentsProvide sound...

General information Entity Amundi, the leading European asset manager, ranking among the top 10 global players (1), offers its 100 million clients - retail, institutional and corporate - a complete range of savings and investment solutions in active and...

General information Entity Amundi, the leading European asset manager, ranking among the top 10 global players (1), offers its 100 million clients - retail, institutional and corporate - a complete range of savings and investment solutions in active and...

  Your future team   For us audit is about much more than just the numbers. It is about attesting to accomplishments and challenges, and helping to assure strong foundations for future aspirations.   At Deloitte Luxembourg, we are committed to making an impact that matters for our clients, our people and society by aspiring to reach new levels of...

Company DescriptionJob DescriptionA Japanese Asset Management Group dealing with a $170 million fund are currently seeking an experienced Senior Internal Auditor. It is essential that any candidate has a proven track record of executing audit functions in an international financial arena. A BIG4 background along with an ACCA, CIA or CIMA qualification is a...

  Your future team   For us audit is about much more than just the numbers. It is about attesting to accomplishments and challenges, and helping to assure strong foundations for future aspirations.   At Deloitte Luxembourg, we are committed to making an impact that matters for our clients, our people and society by aspiring to reach new levels of...

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...

Amundi, the leading European asset manager, ranking among the top 10 global players (1), offers its 100 million clients - retail, institutional and corporate - a complete range of savings and investment solutions in active and passive management, in traditional or real assets. This offering is enhanced with IT tools and services to cover the entire savings...

European Depositary Bank SA ("EDB") is part of the Apex Group. As an independent provider free from institutional influences we can deliver an agile and responsive cross-jurisdictional service in an ever-changing regulatory environment.Our powerful global infrastructure and breadth of technical experience enables us to provide market leading solutions...

European Depositary Bank SA ("EDB") is part of the Apex Group. As an independent provider free from institutional influences we can deliver an agile and responsive cross-jurisdictional service in an ever-changing regulatory environment. Our powerful global infrastructure and breadth of technical experience enables us to provide market leading solutions...

About the Role: For our Global Headquarters in Luxembourg, we are looking for an Internal Auditor who will perform business processes, compliance, and strategic reviews worldwide. You will take part in a variety of projects across all functions and geographies, aligning with the Group Internal Audit methodology and IIA standards. You will be part of our...

WELLINGTON MANAGEMENTWellington 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...

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,...

Department: Operations Location: Luxembourg Description The Senior Corporate Accountant will assist in internal and group accounting activities, reporting, corporate tax compliance, managing relationships with service providers and coordinate the day-to-day activities of a small team. Key Responsibilities • Act as a role model in promoting and...