Emplois actuels liés à Internal Audit Manager - Luxembourg, Luxembourg - Deloitte Luxembourg
-
Internal Audit Manager
Il y a 4 mois
Luxembourg Human Innovation Partners Temps pleinHuman Innovation Partners, a leading Recruiting Agency, is seeking a highly skilled and motivated Internal Audit Manager to join an Audit & Governance firm. As an Internal Audit Manager, you will be responsible for leading and executing the internal audit missions for the clients. This is an exciting opportunity for an experienced professional to contribute...
-
Internal Audit
il y a 4 semaines
Luxembourg Skillfinder S.a.rl. Temps pleinS- Posted by - Steven Power- Recruiter - Participate in, and lead small teams performing audit field work e.g., interviewing, testing of controls, reviewing of documentation - Draft audit findings and recommendations - Continuously follow-up to ensure implementation and closure of audit recommendations - Support ongoing quality improvements of audit...
-
Internal Audit Manager, Luxembourg
Il y a 4 mois
Luxembourg Think Global Recruitment Temps pleinAre you an Internal Audit Manager ready to channel your analytical prowess? 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...
-
German-speaking Internal Audit Manager
Il y a 3 mois
Luxembourg Austin Bright Temps pleinOur esteemed client, based in Gasperich, is a globally recognized provider of comprehensive services spanning various industries. With a widespread presence, they have built a reputation for excellence and innovation. They are currently seeking a dynamic and proficient **German-speaking Internal Audit Manager** to join their team. As the German-Speaking...
-
(Internal) Audit Manager
Il y a 4 mois
Luxembourg Austin Bright Temps pleinAre 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...
-
Internal Audit Manager, Luxembourg
Il y a 4 mois
Luxembourg Think Global Recruitment Temps pleinSeize 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...
-
Audit Internal Manager
Il y a 3 mois
Luxembourg Austin Bright Temps pleinAre you an experienced **Audit professional with a keen eye for detail** and a knack for driving excellence? Look no further! We are an international company renowned for our diverse array of world-class services, and we're seeking an **Audit Manager for the Internal structure to lead a dynamic team.** Our client is an international structure specialized in...
-
French Speaking Internal Audit Manager
Il y a 4 mois
Luxembourg Think Global Recruitment Temps pleinAre 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...
-
Senior Risk Manager- Internal Audit, Worldwide
Il y a 3 mois
Luxembourg Amazon Europe Core SARL - LUX Temps pleinBA/BS degree in accounting, finance, business, engineering, information systems, computer science or related field - 10+ years of experience in Finance, Audit, Operations, Risk Management, Compliance, Technology or related function We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and risk assessment activities for...
-
European Supervising Internal Audit Senior
il y a 4 semaines
Luxembourg Tokio Marine HCC Temps pleinPosition: European Supervising Internal Audit Senior Location : Luxembourg Report to : Head of Internal Audit - TME - We will not accept any CVs via agencies._ Tokio Marine HCC - Tokio Marine HCC is a leading specialty insurance group with offices in the United States, the United Kingdom, Europe, Ireland, and other exciting locations. With the strength...
-
Assistant Manager/manager in Internal Audit for Our
Il y a 4 mois
Luxembourg KPMG Temps plein**Find your purpose at KPMG Luxembourg** We 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...
-
French Speaking Assistant Manager in Internal Audit
Il y a 3 mois
Luxembourg KPMG Temps plein**Find your purpose at KPMG Luxembourg** We 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...
-
Audit Senior
il y a 3 semaines
Luxembourg City Eurolux Audit Sàrl Temps pleinWe are looking for an experienced external auditor to join our team as from September/ October 2024. Who we are? We are a smaller audit firm in Luxembourg that prioritises the importance of people. We value innovation, creativity and having fun while delivering top-notch audit services. We work hard, but we also believe in a balanced lifestyle and...
-
Internal Audit
Il y a 4 mois
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,...
-
Internal Audit Principal
il y a 1 semaine
Luxembourg Convera Temps plein**Principal Internal Audit - Luxembourg (hybrid)** As a **Principal Internal Audit **based in our Luxembourg office (hybrid), you will carry out a program of internal reviews including compliance, operational and financial to successfully execute strategic business plans and internal audit objectives. **You will be responsible for**: - Developing and...
-
Intern- Internal Audit
Il y a 4 mois
Luxembourg Bank of China Luxembourg Temps plein**Company Description** As a Luxembourg-based bank since 1979, together with the global presence of Bank of China Group, Bank of China Luxembourg has been successfully operating and continually developing its business over the years, and has contributed to the local and worldwide economic and social development. With more than 45 years of expertise and...
-
Internal Auditor, Internal Audit
Il y a 3 mois
Luxembourg Amazon Europe Core SARL - LUX Temps pleinBA/BS degree in Accounting/Finance/Business, math, computer science, engineering or related field - Ability to communicate technical concepts to a non-technical 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...
-
Intern- Internal Audit
Il y a 4 mois
Luxembourg Bank of China Luxembourg Temps pleinCompany Description As a Luxembourg-incorporated bank since 1979, together with the global presence of Bank of China Group, Bank of China Luxembourg has been successfully operating and continually developing its business over the years, and has contributed to the local and worldwide economic and social development. With more than 40 years of expertise and...
-
Senior Group Internal Audit, Luxembourg
Il y a 4 mois
Luxembourg Redstone Search Group Temps plein**Locations**:Europe**Divisions**:Private Banking & Wealth Management**Roles**:AnalystCompliance**Job Ref**:RS1623Redstone Private Banking Search are leaders in the global provision of search solutions for the international private banking and wealth management markets. With coverage of a wide variety of Private Banks, Boutiques, Family Offices, Wealth...
-
Luxembourg City Grant Thornton Luxembourg Temps pleinWorking place: Company office, client offices, homeworking, satellite offices Contract type: Permanent contract Location: Luxembourg / Client offices. Ready to start your next challenge? Grant Thornton Luxembourg is currently seeking Internal Audit Manager to start ASAP Working at Grant Thornton Luxembourg is an efficient opportunity to develop your...
Internal Audit Manager
Il y a 3 mois
Your future team
A truly effective internal auditing capability is a crucial element of any organization's risk management structure. Deloitte's Internal Audit team plays a critical role in enhancing the risk management framework and ensuring the effectiveness of the firm's internal controls. It is responsible for conducting comprehensive audit engagements and providing strategic recommendations to improve processes and mitigate risks and ensure a solid dialogue with Governance bodies of the organization.
Your next challenge
- Develop the audit universe to define the auditable entities and represent potential audit activities to be carried out by the internal audit function.
- Maintain a risk assessment methodology to evaluate the risk of each auditable entity within the internal audit universe, determining the priority and timing of related internal audit engagements.
- Develop and maintain the multi-year internal audit plan that outlines the objectives, scope, and approach for conducting internal audits within the firm in accordance with the results of the risk assessment exercise.
- Lead and manage internal audit engagements, including planning, execution, and reporting.
- Monitor compliance with corporate policies, procedures, and regulatory requirements.
- Obtain, analyse and appraise evidentiary data in order to evaluate the adequacy and effectiveness of internal controls.
- Identify internal control gaps and deficiencies, as well as opportunities for enhanced efficiency and effectiveness.
- Provide recommendations for risk mitigation and operational efficiency improvement.
- Ensure ongoing monitoring and tracking of progress on recommended actions identified during audits and assess the status of their implementation.
- Prepare and present to the Governance Bodies of the firm comprehensive reports on internal audit activities, including progress on the internal audit plan, results of audit engagements and the status of recommendations follow-up.
- Engage with key stakeholders of the firm to ensure adequate understanding and coverage of inherent risks specific to the Organization.
- Maintain up-to-date knowledge of industry trends and best practices in internal audit.
- Apply the internal audit standards in the performance of the internal audit activities.
Your skills
- University degree in business administration, accounting, finance or from a business school; Master's degree is preferred.
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant certification, considered as an asset.
- At least 6 to 8 years of experience in internal audit.
- Proven creativity with the ability to develop and present new ideas and conceptualize new approaches and solutions.
- Strong analytical, reasoning and logical problem-solving skills.
- Excellent documentation, presentation and communication skills.
- Strong knowledge in internal audit standards and practices, risk management and internal control frameworks.
- Fluent in French and English, coupled with advanced writing skills in both languages. Other languages would be considered an asset
We want to hear from you Join us and...
- Team up with dynamic and energetic professionals within a challenging and knowledge sharing environment.
- Profit from an attractive package of customizable advantages.
- Step up in your career thanks to our career progression framework.
- Contribute to making an impact on our society, people and environment
What impact will you make?
Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. Deloitte is where you will find unrivalled opportunities to succeed and realize your full potential.
Our global standards enable us to deliver consistent, exceptional services across the globe, whilst continuously developing our Talents.
Get to know more about Deloitte; Facebook page, LinkedIn page or website.
With more than 150 partners and 2,700 employees, Deloitte Luxembourg is one of the Grand Duchy's largest, strongest and oldest professional services firms. For 70 years, our talented teams have been serving clients in various industries delivering high added-value offerings to national and international clients in audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. Deloitte Luxembourg is part of the global Deloitte network.
Join us in enabling a diverse and inclusive environment for all
Diversity and inclusion bring great value to our profession and community, and build our ability to deliver truly differentiated solutions and experiences to our clients. Deloitte is committed to creating and supporting a culture of inclusion that empowers all of our people to be at their best on both a personal and professional level.
