Internal Auditor
il y a 2 semaines
Job Description:
INTERNAL AUDITOR
(in the Group Internal Audit & Risk Management Department)
MISSION:
- Support the department in defining, developing & implementing adequate tools for risk management, internal control & internal audit across the Group
- Prepare & review hotels internal audit reports under AccorInvest responsibility
- Overview hotels internal audits & hotels selfassessments realised by Accor
- Realise internal audits when required, remotely or on site
- Develop working programs for internal audits
- Realise Internal audit & Risk management watch,
Training:
- Hospitality, real estate or business background
Professional experience:
- Experience, good understanding or strong interest for the hospitality industry and/or real estate industry
Skills:
- Rigorous, organized & structured
- Strong analysis capacities
- Cando & problemsolving attitude
- Excellent verbal & written communication skills
- Good sensitivity to risk and to control
- Good command of Excel, very comfortable with IT systems in general
- English required, a second language welcome (especially French or German)
- Information on the processing of personal data_
- In our capacity as data controller for the processing of your personal data, we ensure that we comply with the legislation relating to the protection of personal data notably, where applicable with the General Data Protection Regulation (Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of individuals in relation to the processing of personal data and the free circulation of this data, "GDPR")._
-
Internal Auditor
il y a 2 semaines
Luxembourg, Luxembourg Arhis People Solutions Temps pleinArhis People Solutions est votre partenaire de confiance pour tous vos besoins en ressources humaines. Avec une approche personnalisée et un engagement envers l'intégrité, nous offrons des services complets, du recrutement à la gestion des talents.POSTESenior Internal AuditorResponsibilities: Participate in the execution of the internal audit plan,...
-
Internal Auditor
il y a 2 semaines
Luxembourg, Luxembourg RecSel International Ltd Temps pleinWe are working with a large international banking group from China as they need to hire a senior level and experienced auditor to oversee the audit missions across their business operations.Based in Luxembourg your focus will be on participating in audit missions, developing specific audit programs, and preparing workpapers and internal audit reports for...
-
Internal Auditor
il y a 2 semaines
Luxembourg, Luxembourg PICTET Temps pleinYour team: The Pictet Group is one of the world's leading independent wealth and asset managers. Founded in 1805 and headquartered in Geneva, Switzerland, the Group isrepresented in 30 offices in financial centres worldwide, currently employing over 5200 people. Pictet has been present in Luxembourg since 1989 where it employsover 700 people.Corporate...
-
Internal Auditor
il y a 2 semaines
Luxembourg, Luxembourg Banque Pictet & Cie (Europe) AG, succursale de Luxembourg Temps pleinBanque Pictet & Cie (Europe) AG, succursale de Luxembourg LuxembourgPosted 17 hours ago Permanent CompetitiveYour teamThe- Pictet Group is one of the world's leading independent wealth and asset managers. Founded in 1805 and headquartered in Geneva, Switzerland, the Group is represented in 30 offices in financial centres worldwide, currently employing over...
-
Senior Internal Auditor
il y a 2 semaines
Luxembourg, Luxembourg Abiomis Temps plein**Senior Internal Auditor - Excellent Equilibre**Vous êtes actuellement Auditeur avec un niveau Senior ou Assistant Manager au sein d'un Cabinet d'Audit au Luxembourg, et souhaitez travailler différemment et bénéficier d'un meilleur équilibre entre votre vie personnelle et votre vie professionnelle ? Vous souhaitez travailler au sein d'une structure qui...
-
Senior Internal Auditor
il y a 2 semaines
Luxembourg, Luxembourg Anderson Wise Temps pleinJob type: PermanentEmp type: FulltimeIndustry: Big 4Expertise: Accounting & Finance Private Banking & Wealth ManagementSkills:Internal Audit External Audit Private Bank Banking Audit Wealth Management Asset Management AuditJob published:Job ID: 33193New Job Advertisement:Internal Auditor Position **at a Private Bank in LuxembourgAre you a seasoned internal...
-
Senior Internal Auditor
il y a 2 semaines
Luxembourg, Luxembourg GoToFreedom Temps pleinOur client is a private bank based in Luxembourg. It is strengthening its position by recruiting a Senior Internal Auditor who will report directly to the Group's Head of Internal Audit.Your responsibilities: Audit of the Luxembourg entity and the European branches Implementation of the multiyear audit plan Collaborative and educational approach with...
-
Chief Internal Auditor
il y a 2 semaines
Luxembourg, Luxembourg Eurolux Consulting Temps pleinJob Description: Our client is a global banking institution, with a strong Luxembourg presence and an international dynamic English speaking workplace. They are looking to add a Chief Internal Auditor who will report into the Luxembourg Country Head of Audit and the local MD.The position has developed due to the growth of the organisation and the requirement...
-
Internal Auditor
il y a 2 semaines
Luxembourg, Luxembourg Austin Bright Temps pleinJoin a prestigious industrial company with a rich history spanning over a century, steadfastly expanding its global footprint and pioneering advancements in the industrial sector. With a commitment to excellence and innovation, they have established themselves as a leader in their field, delivering cutting-edge solutions and superior products to a diverse...
-
Internal Auditor
il y a 2 semaines
Luxembourg, Luxembourg European Investment Bank Temps pleinThe EIB, the European Union's bank, is seeking to recruit for its Management Committee (MC), Internal Audit Department (IA), Internal Audit - EIB Division (EIB), Internal Audit Compliance, Personnel & Support Functions Unit (IA - COMP&PERS) at its headquarters in Luxembourg, a (Senior) Internal Auditor.**- _internal benchmark _(Senior) Officer Internal...
-
Internal Auditor
il y a 2 semaines
Luxembourg, Luxembourg Generali Italia Temps pleinEstablished in Trieste (Italy) in 1831, Assicurazioni Generali SpA is a business with a history. The Generali Group is one of Europe's biggest multiline insurers by market capitalisation and it ranks in the top three insurers in Europe by global premium income.The Generali Employee Benefits (GEB) Network, composed of more than 100 local insurance companies,...
-
Internal Auditor
il y a 4 semaines
Luxembourg, Luxembourg Bank Pictet & Cie (Europe) AG, succursale de Luxembourg Temps pleinPictet is an investment-led service company, offering wealth management, asset management and related services. We are a partnership of eight owner managers and our principles of succession and transmission of ownership have remained unchanged since founding in 1805. Our purpose is to build responsible partnerships with our clients, communities, and the...
-
Internal Auditor
il y a 1 mois
Luxembourg, Luxembourg Bank Pictet & Cie (Europe) AG, succursale de Luxembourg Temps pleinPictet is an investment-led service company, offering wealth management, asset management and related services. We are a partnership of eight owner managers and our principles of succession and transmission of ownership have remained unchanged since founding in 1805. Our purpose is to build responsible partnerships with our clients, communities, and the...
-
Internal Auditor
il y a 2 semaines
Luxembourg, Luxembourg European Investment Bank Temps pleinThis position is based at our Luxembourg headquarters and requires regular office presence. The EIB offers you the opportunity to live and work in a truly international and multi-cultural environment. We also offer relocation support.The EIB, the European Union's bank, is seeking to recruit for its Management Committee (MC), Internal Audit Department (IA),...
-
Internal Auditor F/m
il y a 2 semaines
Luxembourg, Luxembourg Fyte Temps pleinOur client is a prestigious corporate investment bank which has made Luxembourg its European hub.We are looking for an Internal Auditor (F/M) that will enhance the value and efficiency of the operations through a methodical and rigorous approach to risk management, control, operational, and governance processes. You will also conduct thorough investigations...
-
Senior Internal Auditor
il y a 2 semaines
Luxembourg, Luxembourg GoToFreedom Temps pleinNotre client est une banque privée de la place Luxembourgeoise. Elle se renforce en recrutant un Senior Internal Auditor. Il sera rattaché directement au Head of Internal Audit du groupe.**Vos responsabilités**:- Audit de l'entité luxembourgeoise et des branches européennes- Mise en œuvre du plan d'audit pluriannuel- Approche collaborative et...
-
Senior Internal Auditor
il y a 2 semaines
Luxembourg, Luxembourg Do recruitment advisors Temps pleinContract Type:PermanentLocation:LuxembourgSalary:Market relatedStart Date:Reference:JOContact Name:Aideen FlanneryJob published:16 March 2023SENIOR INTERNAL AUDITOR (M/F)The Senior Auditor will assist the Chief Internal Auditor and the Audit Manager who provides the entities with a systematic independent review and evaluation on how the internal control...
-
Internal Auditor
il y a 2 semaines
Luxembourg, Luxembourg Université du Luxembourg Temps pleinThe University of Luxembourg is an international research university with a distinctly multilingual and interdisciplinary character. The University was founded in 2003 and counts more than 6,700 students and more than 2,000 employees from around the world. The University's faculties and interdisciplinary centres focus on research in the areas of Computer...
-
Internal Auditor in Banking
il y a 2 semaines
Luxembourg, Luxembourg Austin Bright Temps pleinWithin a great and international presence, our client is a global bank located out of the center of Luxembourg and offering a wide range of services. Initiated in the early 2000s in Luxembourg, you will be joining a very multicultural and human environment highlighting the work life balance with great perspectives of evolution.You will be working in an open...
-
Internal Auditor
Il y a 2 mois
Luxembourg, Luxembourg Ferrero Temps pleinJob Location: LuxembourgCompany descriptionFerrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries, with products...