Audit Internal Manager

Reporting to the Head of Internal AuditYou will be responsible for the timely execution and management of all audits assigned to you, including drafting the audit findings. In addition, as part of the Internal Audit team, you will be required to undertake information security audits to help management achieve the business objectives for information scurity...

Job Description:Our client is a stable, international bank with a growing presence in the heart of Luxembourg. They seek an Internal Audit Manager to join the team and be accountable for areas of risk management, governance and operational control for the strategic Luxembourg office and the other European branches.You will have oversight of the day-to-day...

Our client is an international bank with an established presence in the heart of Luxembourg. They seek an Internal Audit Manager to join the team and be accountable for areas of risk management, governance and operational control for the strategic Luxembourg office and the other European branches. Working closely with the Chief Internal Auditor, you will...

Manager Internal Audit – German Desk, Global Player Our partner is a growing fiduciary with several hundreds employees in the Grand Duchy, that has established itself as a significant and well-known company in Luxembourg over the past few years. Their teams provide an extensive variety of clients with services at all levels (Accounting, Audit, Tax,...

Manager Internal Audit – German Desk, Global Player Our partner is a growing fiduciary with several hundreds employees in the Grand Duchy, that has established itself as a significant and well-known company in Luxembourg over the past few years. Their teams provide an extensive variety of clients with services at all levels (Accounting, Audit, Tax,...

BDO, one of the largest global audit and advisory organisations, is present in 164 countries and employs more than people.At BDO Luxembourg, with more than 600 professionals and more than 30 nationalities, we offer our clients worldwide high quality advice and service in audit, accounting, tax consultancy, financial engineering, human resources, and...

BDO, one of the largest global audit and advisory organisations, is present in 164 countries and employs more than people.At BDO Luxembourg, with more than 600 professionals and more than 30 nationalities, we offer our clients worldwide high quality advice and service in audit, accounting, tax consultancy, financial engineering, human resources, and...

Looking 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...

Job descriptionLocation:The position is located in the heart of Luxembourg, the financial center of Europe. The city offers a high quality of life with excellent transportation links, cultural amenities and a friendly and international community.Role and Responsibilities: Plan, execute and report on internal audit engagements in accordance with professional...

Are you an Internal Audit Manager ready to showcase your analytical skills? Embrace the chance to join a top International Accounting firm situated in the captivating surroundings of Luxembourg. Discover your next career move in a place where financial expertise meets cultural refinement. Bring your aspirations, display your intelligence, and get ready to...

Seize the opportunity to become part of a leading International Accounting practice nestled in the enchanting surroundings of Luxembourg. Your next career move awaits in a place where financial brilliance converges with cultural sophistication. Pack your ambition, bring your wit, and prepare to elevate your career in the heart of Europe's financial...

Are you an accomplished Internal Audit Manager with a strong background working with Banking clients? Do you speak both French and English fluently? If so, we have an extraordinary opportunity that's bound to captivate your ambitions.You'll be at the forefront of ensuring financial integrity and risk mitigation for global clients who have made this vibrant...

Our clients are composed by different types of Companies: Investment Fund Manager on Undertakings for Collective Investments in Transferable Securities (UCITS) and Alternative Investment Fund (AIF);Professional of the Financial Sector; Bank. Your profile: _ Master's degree in Finance, Accounting, Business, Management or Economics;_ Excellent analytical...

Find your purpose at KPMG LuxembourgWe see a world of opportunity. From uncovering ways to digitalize, to enabling new sectors to take off, to building sustainability and resilience into economies, we know insights reveal new opportunities for all.We are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax and...

Job 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...

This 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...

Are you ready to take your auditing expertise to the next level?Our client, a leading provider offering a wide range of specialized financial, corporate, and advisory services, is seeking a talented Internal Auditor fluent in German to cater to our internal banking and PSF clientele.Internal Audit Manager - Your responsibilities:As an Internal Auditor, you...

BA/BS degree in Accounting/Finance/Business, math, computer science, engineering or related field Ability to communicate technical concepts to a nontechnical audience (verbal and written)You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon businesses. Audit topics could include...

Job DescriptionDescription –>You will guide a team of dedicated professionals and support staff in elevating internal audit operations. From audit methodology to the maintenance of the EIB Group Audit Charter without forgetting the annual and mid-year audit planning and the reporting to governing bodies, you will play an important role in the overall...

Job DescriptionDescription –>You will guide a team of dedicated professionals and support staff in elevating internal audit operations. From audit methodology to the maintenance of the EIB Group Audit Charter without forgetting the annual and mid-year audit planning and the reporting to governing bodies, you will play an important role in the overall...