Assistant Manager/manager in Internal Audit for Our

Il y a 7 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 and advisory services.

We offer excellent career prospects that balance autonomy, flexibility, and responsibility. Our comprehensive benefits inspire our people do and feel their best.

Right now, we have more than 1800 employees from over 70 nationalities. Join our growing group of young and youthful innovators to uncover a world of opportunity together.

**We are seeking an Assistant Manager/Manager in Internal Audit for our Risk Consulting team**

Our Regulatory Consulting stream, as part of the Risk Consulting team, provides a wide range of services in the areas of internal audit, risk management, internal control and governance. In order to support the delivery of our project portfolio, the team is looking for a highly motivated professional willing to join a multicultural and dynamic team of experts.

**What you will be working on**
- Internal Audit Outsourcing and Co-sourcing. We offer our clients high level of competences and leading technology as well as flexibility. We provide market experience to enhance the assessment of risks, identification of controls and areas of operational improvement
- Assistance with set-up and functioning of Internal Audit Function and Audit Committee, helping the client to implement internal audit standards as well as best market practices (risk matrix, risk assessment and strategic audit plans)
- External quality assessment of Internal Audit, assisting the client to identify any gap, weakness or areas of improvement of its Internal Audit framework
- Assessment of internal controls, helping the client to define and implement internal control frameworks, process and procedures
- Assessment and optimization of corporate governance practices as well as assistance to write governance charters

**What we look for**
- You hold a Master’s degree in either Finance, Economics or Audit. An Internal Audit certification is considered as a plus
- You have 5 to 8 years of experience in Internal Audit / Internal Controls ideally combined with a finance expertise (e.g. Controlling, Treasury, Accounting )
- You are a team player with strong verbal and written communication skills
- You are proactive, result and client driven
- You are rigorous and demonstrate the ability to manage multiple and short deadlines
- You are fluent in French and English. Any other languages (German, Luxembourgish) are considered as a plus

**What will you get**

KPMG is where you will find the right opportunities to advance your career and the widest available range of possibilities so you can grow professionally. Make a real impact, join a diverse team of leading experts, work with global clients, and discover technological solutions.
- KPMG is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. Our recruiting decisions are based on your experience and skills._



  • 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...

  • Internal Audit Manager

    Il y a 6 mois


    Luxembourg Human Innovation Partners Temps plein

    Human 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 Manager

    il y a 2 semaines


    Luxembourg Capital Group Companies Temps plein

    Role Summary Internal Audit is a critical function of the Capital Group (CG) which assists business areas in identifying and evaluating their key risks and controls and, where appropriate, recommending enhancements to their controls. As an Internal Audit Manager for Europe, reporting to the Head of Internal Audit for Europe and Asia, you will drive end to...


  • Luxembourg KPMG Temps plein

    KPMG Luxembourg combines multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to opportunities. As a leading consulting firm with more than 1,700 employees and more than 70 nationalities in Luxembourg, we know that our strength and capability come from our people, their experiences, culture and...

  • Internal Audit Manager

    il y a 1 mois


    Luxembourg Aviva Temps plein

    Internal Audit Manager This is a great job for someone with asset management product and market knowledge; particularly experience with Management Companies. A bit about the job: Skills and experience we’re looking for:- Experience in audit firm or consulting firm in the financial services department or asset Management Company or financial institution...


  • 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...


  • Luxembourg Austin Bright Temps plein

    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...


  • Luxembourg State Street Corporation Temps plein

    State Street Corporation LuxembourgPosted 1 day ago Permanent Competitive - Business/Operational Audit Manager, Assistant Vice President, Hybrid **Who we are looking for** State Street Bank International GmbH (SSBI) is looking for a Business/Operational Audit Manager, Assistant Vice President, for the support of our Corporate Audit Department with focus on...

  • Audit Internal Manager

    Il y a 6 mois


    Luxembourg Austin Bright Temps plein

    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...


  • Luxembourg Think Global Recruitment Temps plein

    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...

  • (Internal) Audit Manager

    Il y a 6 mois


    Luxembourg Austin Bright Temps plein

    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...


  • Luxembourg KPMG Temps plein

    **Find your purpose at KPMG Luxembourg** We 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 balance autonomy, flexibility and responsibility. Our comprehensive benefits inspire our people do and feel their best. Right now, we have more than...


  • Luxembourg City Grant Thornton Luxembourg Temps plein

    **About the Role**We are seeking an Experienced Audit Administrative Assistant to join our team at Grant Thornton Luxembourg.The successful candidate will be responsible for providing administrative support to our audit department, ensuring smooth operations and excellent client service.**Responsibilities**Acting as receptionist by answering incoming calls...


  • Luxembourg City RSM Audit Luxembourg Temps plein

    RSM Audit Luxembourg, a prestigious audit firm with a strong presence in Luxembourg, is seeking an experienced Audit Manager to join their team in the investment funds sector. The ideal candidate will possess a deep understanding of financial regulations and have a proven track record in managing complex audit projects. As a key member of the team, they will...


  • Luxembourg KPMG Temps plein

    **Find your purpose at KPMG Luxembourg** We 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 balance autonomy, flexibility and responsibility. Our comprehensive benefits inspire our people do and feel their best. Right now, we have more than...


  • Luxembourg Amazon Europe Core SARL - LUX Temps plein

    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...


  • Luxembourg Think Global Recruitment Temps plein

    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...


  • Luxembourg Think Global Recruitment Temps plein

    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...


  • Luxembourg KPMG Temps plein

    **Find your purpose at KPMG Luxembourg** We 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 balance autonomy, flexibility and responsibility. Our comprehensive benefits inspire our people do and feel their best. Right now, we have more than...


  • Luxembourg City RSM Audit Luxembourg Temps plein

    RSM 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...