Internal Audit Manager

S- 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...

Are 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...

Our 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...

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...

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 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...

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...

BA/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...

Position: 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...

**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...

**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...

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,...

We 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...

**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...

**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...

BA/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...

Company 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...

**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...

Working 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...

**Your mission**: - Being responsible for your own client portfolio and closely cooperating with the partner in charge - Planning, managing and completing multiple audit assignments - Providing advice and support to the business and management in regulatory compliance related matters - Monitoring and identifying new applicable regulations impacting the...