Principal Auditor Luxembourg

il y a 3 semaines

Luxembourg Deutsche Bank Temps plein

**Principal Auditor Luxembourg**:
**Job ID**:R0312874**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-01-24**Location**:Luxemburg**Position Overview**:
Group Audit serves as Deutsche Bank’s independent 'Third Line of Defense', proactively assisting the bank’s business and infrastructure areas to identify control weaknesses. Comprising around 700 staff, our global connectivity provides a stimulating environment and the opportunity to collaborate, network and share knowledge with colleagues and specialists around the world. This role will be part of the Group Audit team covering the Private Bank business in Central Europe (Switzerland, UK, Luxembourg) reporting to the Principal Audit Manager located in Zürich, whilst working closely with the Group Audit team in Luxembourg that covers all activities by Deutsche Bank in Luxembourg.

Your key responsibilities:

- You work either independently or as part of a team on audit assignments, evaluating the adequacy and effectiveness of internal controls. Based on the results, you draft and reconcile audit reports
- In addition, you take on the coordination of country
- The audit fieldwork is executed by you in line with the agreed audit approach, e.g. documenting Process Flows, identifying key risks and testing of key controls to determine whether these controls are properly designed and are operating effectively
- As part of the audit team in Luxembourg, you may support in country-specific reporting and in ensuring that both global requirements as well as local specifications are adhered to
- In accordance with divisional standards, you document your work results within agreed budgets and timelines and act as challenger to clients in the development of remediation plans and during the issue closure process
- You proactively keep abreast of pertinent industry, regulatory and business practices, while developing and maintaining a professional network with colleagues, stakeholders, and relevant support areas

Your skills and experiences:

- Bachelor’s Degree (or equivalent) in business administration, economics and/or science from an accredited college or university (or equivalent)
- Experience in the financial industry and/or awareness of the risks and regulatory requirements including knowledge of auditing standards and concepts
- Fluent English both verbally and in writing, proficiency in a second language such as German or French would be an advantage
- Good analytical, problem solving, relationship management and presentation skills combined with the
ability to work in virtual, global teams in a matrix organization, openness for occasional travel
- Certifications as CIA, CISA or equivalent qualification in the areas of auditing, project management or process-/quality management would be an advantage

What we will offer you:

- Diversified audit assignments providing a broad insight into different parts of Deutsche Bank
- Working in an open-minded international environment with diverse and intercultural teams
- Work-life-balance, flexible working hours
- Ongoing training opportunities offered by Group Audit’s staff development team
- Possibility to build a strong network within Group Audit and the bank by liaising via social events

Unsere Werte bestimmen das Arbeitsumfeld, welches wir schaffen möchten - vielfältig, wertschätzend und offen für verschiedene Meinungen. Nur eine Unternehmenskultur, die eine Vielzahl von Perspektiven, sowie kulturellen und gesellschaftlichen Hintergründen vereint, fördert Innovation. Wir setzen auf vielfältige Teams, in welchen die Menschen ihr volles Potential entfalten können - denn das Zusammenführen verschiedener Talente und Ideen spielt eine entscheidende Rolle für den geschäftlichen Erfolg der Deutschen Bank.

Unsere Unternehmenskultur setzt hohe ethische Standards und fördert ein gutes Miteinander. Unabhängig von kulturellem Hintergrund, Nationalität, ethnischer Zugehörigkeit, geschlechtlicher und sexueller Identität, körperlichen Fähigkeiten, Religion und Generation freuen wir uns über Bewerbungen talentierter Menschen.
Sprechen Sie uns an: Wir bieten flexible Arbeitszeitmodelle und weitere Zusatzleistungen, um Sie in Ihrem Berufsleben zu unterstützen.

Besuchen Sie Inside Deutsche Bank, um mehr über die Kultur der Deutschen Bank zu erfahren, einschließlich unserer Aktivitäten zu Vielfalt, Chancengleichheit und Teilhabe, unserer Führungskultur, unseren Aktivitäten zur Zukunft der Arbeit und vieles mehr.

  • Senior Auditor in Luxembourg

    il y a 2 semaines

    Luxembourg ELITEGROUP RECRUITMENT Temps plein

    **DESCRIPTIF DÉTAILLÉ**: - As a Senior Auditor, you will play a pivotal role in managing a client portfolio, collaborating with partners on audit mandates, and contributing to the growth and success of the firm. - Senior Auditor - Your Responsibilities: - Take charge of a client portfolio, ensuring the delivery of high-quality audit services.-...

  • German Speaking Senior Auditor in Luxembourg

    il y a 3 semaines

    Luxembourg ELITEGROUP RECRUITMENT Temps plein

    **DESCRIPTIF DÉTAILLÉ**: - As a Senior Auditor, you will play a pivotal role in managing a client portfolio, collaborating with partners on audit mandates, and contributing to the growth and success of the firm. - Senior Auditor - Your Responsibilities: - Take charge of a client portfolio, ensuring the delivery of high-quality audit services.-...

  • Internal Auditor for a Bank in Luxembourg

    il y a 2 semaines

    Luxembourg ELITEGROUP RECRUITMENT Temps plein

    **DESCRIPTIF DÉTAILLÉ**: - They are actively seeking a meticulous and experienced Internal Auditor to join their distinguished team. Recognized for their commitment to excellence and adherence to industry best practices, this bank provides an exciting opportunity for an Internal Auditor to contribute to the enhancement of their internal control...

  • Auditor

    il y a 2 semaines

    Luxembourg Deutsche Bank Temps plein

    **Auditor**: **Job ID**:R0321540**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-02-27**Location**:Luxemburg**Position Overview**: Group Audit serves as Deutsche Bank’s independent 'Third Line of Defense', proactively assisting the bank’s business and infrastructure areas to identify control weaknesses. Comprising around 700...

  • Auditor

    il y a 2 semaines

    Luxembourg, Luxembourg Deutsche Bank Temps plein

    Auditor:Job ID:R0321540Full/Part-Time:Full-timeRegular/Temporary:RegularListed: Location:LuxemburgPosition Overview:Group Audit serves as Deutsche Bank's independent 'Third Line of Defense', proactively assisting the bank's business and infrastructure areas to identify control weaknesses. Comprising around 700 staff, our global connectivity provides a...

  • Experienced Internal Auditor to SEB in Luxembourg

    il y a 3 semaines

    Luxembourg Skandinaviska Enskilda Banken AB Luxembourg Branch Temps plein

    Experienced Internal Auditor to SEB in Luxembourg SEB is a leading international financial services group with customer bases among both private individuals and organizations. We are recognized for our expertise and customer-centric approach, which we achieve by listening to our customers, committing to quality and trust, and encouraging an entrepreneurial...

  • Experienced Internal Auditor to SEB in Luxembourg

    il y a 2 semaines

    Luxembourg, Luxembourg Skandinaviska Enskilda Banken AB Luxembourg Branch Temps plein

    Experienced Internal Auditor to SEB in Luxembourg SEB is a leading international financial services group with customer bases among both private individuals and organizations. We are recognized for our expertise and customer-centric approach, which we achieve by listening to our customers, committing to quality and trust, and encouraging an entrepreneurial...

  • Experienced Internal Auditor to SEB in Luxembourg

    il y a 3 semaines

    Luxembourg Skandinaviska Enskilda Banken AB Luxembourg Branch Temps plein

    Experienced Internal Auditor to SEB in Luxembourg SEB is a leading international financial services group with customer bases among both private individuals and organizations. We are recognized for our expertise and customer-centric approach, which we achieve by listening to our customers, committing to quality and trust, and encouraging an entrepreneurial...

  • Internal Auditor

    il y a 4 semaines

    Luxembourg KPMG Luxembourg Temps plein

    KPMG Luxembourg combines our 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...

  • Senior Auditor

    il y a 2 semaines

    Luxembourg, Luxembourg Banque Internationale à Luxembourg (BIL) Temps plein

    Founded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on major capital markets. Employing more than 2 000 people, BIL is...

  • Internal Auditor

    il y a 2 semaines

    Luxembourg Banque Pictet & Cie (Europe) AG, succursale de Luxembourg Temps plein

    Banque Pictet & Cie (Europe) AG, succursale de Luxembourg LuxembourgPosted 17 hours ago Permanent Competitive **Your team** The - **Pictet Group** is one of the world's leading independent wealth and asset managers. Founded in 1805 and headquartered in Geneva, Switzerland, the Group is represented in 30 offices in financial centres worldwide, currently...

  • Internal Auditor

    il y a 4 semaines

    Luxembourg Banque Pictet & Cie (Europe) AG, succursale de Luxembourg Temps plein

    **Your team** The **Pictet Group** is one of the world's leading independent wealth and asset managers. Founded in 1805 and headquartered in Geneva, Switzerland, the Group is represented in 30 offices in financial centres worldwide, currently employing over 5200 people. Pictet has been present in Luxembourg since 1989 where it employs over 700...

  • Senior Auditor

    il y a 2 jours

    Luxembourg, Luxembourg Banque Internationale du Luxembourg Temps plein

    Banque Internationale à Luxembourg (BIL) is one of the biggest banks in the Grand Duchy, offering retail, private, corporate and institutional banking, as well as treasury and financial market services.The majority of BIL's 2,000 employees work at the headquarters in Luxembourg City – this centralized setup promotes swift, agile decision-making and short...

  • Experienced Internal Auditor to Seb in Luxembourg

    il y a 4 semaines

    Luxembourg SEB Temps plein

    **Experienced Internal Auditor to SEB in Luxembourg** SEB is a leading international financial services group with customer bases among both private individuals and organizations. We are recognized for our expertise and customer-centric approach, which we achieve by listening to our customers, committing to quality and trust, and encouraging an...

  • Auditor (M/F)

    il y a 2 semaines

    Luxembourg Actualis RH luxembourg Temps plein

    **ACTUALIS RH est une société de droit luxembourgeois spécialisée dans le conseil et les services en ressources humaines.** *** - Manage the day-to-day operations of clients and be their primary contact, - Preparation and review of financial statements to strict deadlines as well as budgets & forecasts, - Co-ordination and completion statutory audits, -...

  • Internal Auditor

    il y a 2 semaines

    Luxembourg, Luxembourg Banque Pictet & Cie (Europe) AG, succursale de Luxembourg Temps plein

    Banque Pictet & Cie (Europe) AG, succursale de Luxembourg LuxembourgPosted 17 hours ago Permanent CompetitiveYour teamThe- Pictet Group is one of the world's leading independent wealth and asset managers. Founded in 1805 and headquartered in Geneva, Switzerland, the Group is represented in 30 offices in financial centres worldwide, currently employing over...

  • Chief Internal Auditor

    il y a 4 semaines

    Luxembourg Eurolux Consulting Temps plein

    **Job Description**: Our client is a global banking institution, with a strong Luxembourg presence and an international dynamic English speaking workplace. They are looking to add a Chief Internal Auditor who will report into the Luxembourg Country Head of Audit and the local MD. The position has developed due to the growth of the organisation and the...

  • Junior Auditor

    il y a 2 semaines

    Luxembourg, Luxembourg Austin Bright Temps plein

    Introduction:Being on the Luxembourgish place since several years now, our client offers high-rated audit services with various clients such as commercial companies, SOPARFI/Holding, Consolidation, securitization With a team of experts, you will have the chance to work in a family-sized company that offers a better work life balance than other audit...

  • Senior Auditor

    il y a 2 semaines

    Luxembourg, Luxembourg Austin Bright Temps plein

    Introduction:With an international presence, our client offers high-rated audit services with various clients such as industrial, commercial companies, PE/RE, SOPARFI/Holding, Consolidation,Working in a team of experts, you will have the chance to work in a family-sized team offering you the possibility to grow in a united team. The company is offering a...

  • Senior Internal Auditor

    il y a 2 semaines

    Luxembourg, Luxembourg Abiomis Temps plein

    **Senior Internal Auditor - Excellent Equilibre**Vous êtes actuellement Auditeur avec un niveau Senior ou Assistant Manager au sein d'un Cabinet d'Audit au Luxembourg, et souhaitez travailler différemment et bénéficier d'un meilleur équilibre entre votre vie personnelle et votre vie professionnelle ? Vous souhaitez travailler au sein d'une structure qui...