Audit Project Leader
il y a 2 semaines
Main Responsibilities
- Operates as a team member or independently and has responsibility for specific procedures and results as agreed upon with his or her manager, i.e., head of a project relating to an audit review.
- Leads testing of financial, operational and other processes as per Audit Review policies, methodologies, and standards. Able to identify meaningful issues and track fieldwork and emerging issues to completion.
- Communicates well with clients and Audit team members; able to interact effectively with senior managers and to manage Audit team members.
- Engages in relevant training regarding audit, businesses, financial controls, regulations.
- Projects may be of various levels of complexity but are likely to involve a significant level of understanding of regulatory regimes, business models and processes for each new assignment.
- Take ownership of the projects or other work assigned to you and ensure that audits are carried out correctly and in a timely manner. Complete audits within budgeted hours and target dates.
- If managing, manages people on discrete projects on a consistent basis with little oversight. The people will change from project to project.
- Must be able to think beyond past routines about new issues or risks since the last audit took place.
- Learns business strategies, processes and regulations effectively and quickly and is alert to the changing nature of risk. Demonstrates these skills through, for example, thoughtful analysis of business processes, risk assessment, and issue identification/ communication, as well as effective risk identification in audits and other projects.
- Add value to client management through thoughtful analysis of current issues and effective communication with business managers both in person and in writing.
- Use appropriate judgment with regard to issue priority and communication.
- Followup and validate sustainable resolution of issues on a timely basis.
- Ensure your manager is aware of any issues or problems.
Leadership
- No direct reports.
- The individual contributor's success is attributable primarily to his or her own efforts.
- Demonstrates leadership through work guidance and training of less experienced peers and through advice to assigned clients. May lead others on discrete projects or mentor team members.
Education
Bachelor's degree in accounting or finance or other related field; MBA, CPA, CFA certifications preferred.
Experience
- 610 years in a related field.
- 10+ years relevant experience in audit or other specialty area preferred.
- Prior experience in Audit, Compliance, Finance (e.g. financial reporting, accounting, financial performance) or Governance related function preferred.
BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer. Minorities/Females/Individuals With Disabilities/Protected Veterans.
**Our ambition is to build the best global team - one that is representative and inclusive of the diverse talent, clients and communities we work with and serve - and to empower our team to do their best work. We support wellbeing and a balanced life, and offer a range of family-friendly, inclusive employment policies and employee forums.
-
Manager Auditeur Rejoignez Un Leader Du
il y a 2 semaines
Luxembourg, Luxembourg Austin Bright Temps pleinDécouvrez une entreprise leader en services financiers basée au Luxembourg, qui vous offre la possibilité de laisser derrière vous le stress continu des Big 4 et de travailler dans un cadre apaisé, même durant les périodes de forte activité, grâce à la fermeture des bureaux à 22h. Cette entreprise favorise fortement le Work / Life Balance avec des...
-
Cyber Security Project Leader
il y a 2 semaines
Luxembourg, Luxembourg ArcelorMittal Temps pleinAre you a dynamic "Cyber Security Project Leader"? Do you have a passion for defining IT starndars and configuring of management solutions? Then this might be the right job for you Read onArcelorMittal is the world's leading steel and mining company, with a presence in 60 countries and primary steelmaking facilities in 17 countries. In 2020, ArcelorMittal...
-
Proposal Project Team Leader
il y a 2 semaines
Luxembourg, Luxembourg KPMG Luxembourg Temps pleinFind your purpose at KPMG LuxembourgWe are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax and advisory services.We offer excellent career prospects that balanceautonomy, flexibility and responsibility. Our comprehensive benefits inspire our people do and feel their best.Right now, we have more than 1800...
-
Internal Audit
il y a 2 semaines
Luxembourg, Luxembourg eBay Inc. Temps pleinLooking for a company that inspires passion, courage and creativity, where you can be on the team shaping the future of global commerce? Want to shape how millions of people buy, sell, connect, and share around the world? If you're interested in joining a purpose driven community that is dedicated to crafting an ambitious and inclusive work environment, join...
-
Manager Auditor
il y a 2 semaines
Luxembourg, Luxembourg RSM Audit Luxembourg Temps pleinRSM in Luxembourg is composed of 5 legal entities all members of the RSM network, the world's 6th largest network of audit, tax and consulting firms.We have firms in 120+ countries and are in each of the top 40 major business centres throughout the world with more than 51,000 staff all over the world.With a team of around 100 employees, RSM in Luxembourg is...
-
German-speaking Internal Audit Manager Remote
il y a 2 semaines
Luxembourg, Luxembourg Hanami International Temps pleinJob description: We have been exclusively retained by a FTSE listed logistics and distribution business to help build out their internal audit (and risk) function. Turning over more than £3bn, the company is one of the leaders in its industry and employs people throughout Europe. The most recent assignment we have been given is to find a German speaking...
-
Audit Business Analyst
il y a 2 semaines
Luxembourg, Luxembourg KPMG Luxembourg Temps pleinFind your purpose at KPMG LuxembourgWe are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax and advisory services.We offer excellent career prospects that balanceautonomy, flexibility and responsibility. Our comprehensive benefits inspire our people do and feel their best.Right now, we have more than 1800...
-
IT Audit
il y a 2 semaines
Luxembourg, Luxembourg Avega Revision S.à.r.l. Temps pleinAVEGA Revision is a boutique style and management owned audit firm in Luxembourg. We offer external/internal audit as well as audit-related services to our clients, ranging from local entities to internal groups and from commercial companies to regulated entities such as AIF, IF, IFM, PSF, PSP. We are member of Russell Bedford International a global network...
-
Manager Auditeur
il y a 2 semaines
Luxembourg, Luxembourg AUSTIN BRIGHT S.àr.l. Temps pleinRejoignez une entreprise leader en services financiers basée au Luxembourg, réputée pour offrir un environnement de travail apaisé et un équilibre optimal entre vie professionnelle et personnelle. Grâce à des horaires flexibles, cette entreprise vous permet de gérer efficacement vos engagements personnels tout en progressant dans votre carrière...
-
Manager Auditeur
il y a 7 jours
Luxembourg, Luxembourg Austin Bright Temps pleinRejoignez une entreprise leader en services financiers basée au Luxembourg, réputée pour offrir un environnement de travail apaisé et un équilibre optimal entre vie professionnelle et personnelle. Grâce à des horaires flexibles, cette entreprise vous permet de gérer efficacement vos engagements personnels tout en progressant dans votre carrière...
-
Manager Auditeur
il y a 2 semaines
Luxembourg, Luxembourg AUSTIN BRIGHT S.àr.l. Temps pleinDécouvrez une entreprise leader en services financiers basée au Luxembourg, qui vous offre la possibilité de laisser derrière vous le stress continu des Big 4 et de travailler dans un cadre apaisé, même durant les périodes de forte activité, grâce à la fermeture des bureaux à 22h. Cette entreprise favorise fortement le Work / Life Balance avec des...
-
Manager Auditeur
il y a 6 jours
Luxembourg, Luxembourg Austin Bright Temps pleinDécouvrez une entreprise leader en services financiers basée au Luxembourg, qui vous offre la possibilité de laisser derrière vous le stress continu des Big 4 et de travailler dans un cadre apaisé, même durant les périodes de forte activité, grâce à la fermeture des bureaux à 22h. Cette entreprise favorise fortement le Work / Life Balance avec des...
-
Audit Coordination Officer
il y a 10 heures
Luxembourg, Luxembourg SOFITEX Temps pleinFor one of our clients, a European Institution located in Luxembourg Kirchberg, Sofitex Talent is currently looking for an Audit Coordination Officer (M/F) The successful candidate will be tasked to work towards the coordination of audits and evaluations undertaken on the client activities (internal and/or external) and work on specific internal controls...
-
Audit Manager
il y a 2 semaines
Luxembourg, Luxembourg Janus Henderson Temps pleinThis position will be posted for a minimum of five calendar days internally. All internal applicants are required to inform your current supervisor/manager prior to applying. Internal applicants are required to be in "good standing" in your current role, which is defined as a performance rating of Good Performance or higher. You cannot be on a current...
-
Audit Manager for our NQRS Audit Quality team
il y a 1 mois
Luxembourg, Luxembourg Deloitte Luxembourg Temps pleinYour future team Our NQRS Audit Quality team gathers our various technical and compliance functions, each of which has a common three-part purpose: improve the quality of our work, protect the Firm's reputation and manage the risks associated with our business.We are currently looking for an audit manager to endorse the growth of our NQRS audit quality team....
-
Audit Manager for our NQRS Audit Quality team
il y a 2 semaines
Luxembourg, Luxembourg Deloitte Luxembourg Temps pleinYour future team Our NQRS Audit Quality team gathers our various technical and compliance functions, each of which has a common three-part purpose: improve the quality of our work, protect the Firm's reputation and manage the risks associated with our business.We are currently looking for an audit manager to endorse the growth of our NQRS audit quality team....
-
Audit Manager for our NQRS Audit Quality team
il y a 4 semaines
Luxembourg, Luxembourg Deloitte Luxembourg Temps pleinYour future team Our NQRS Audit Quality team gathers our various technical and compliance functions, each of which has a common three-part purpose: improve the quality of our work, protect the Firm's reputation and manage the risks associated with our business.We are currently looking for an audit manager to endorse the growth of our NQRS audit quality team....
-
Audit Internship
il y a 4 semaines
Luxembourg, Luxembourg Deloitte Luxembourg Temps pleinAudit Internship - starting date October Job based in Luxembourg What impact will you make in your future team? When people hear Audit, they usually think of numbers in Excel sheets and calculators placed on piles of paper. When we say Audit, we mean much more than that. Audit is about providing a foundation for financial markets, it's about creating...
-
Audit Internship
Il y a 2 mois
Luxembourg, Luxembourg Deloitte Luxembourg Temps pleinAudit Internship - starting date October Job based in Luxembourg What impact will you make in your future team? When people hear Audit, they usually think of numbers in Excel sheets and calculators placed on piles of paper. When we say Audit, we mean much more than that. Audit is about providing a foundation for financial markets, it's about creating...
-
Team Leader
il y a 2 semaines
Luxembourg, Luxembourg Proximus Group Temps pleinAbout Proximus LuxembourgProximus Luxembourg is a leading historical player in the ICT & Telecoms markets. Proximus Luxembourg addresses both residential and business markets through its commercial brands Tango, Telindus and more recently Codit.With PSF support status, the company has almost 750 employees. All these experts share a passion for digital...
