Audit Project Leader
il y a 4 jours
Overview
Main Responsibilities
Operates as a team member or independently and has responsibility for specific procedures and results as agreed upon with his or her manager, i.e., head of a project relating to an audit review.
Leads testing of financial, operational and other processes as per Audit Review policies, methodologies, and standards. Able to identify meaningful issues and track fieldwork and emerging issues to completion.
Communicates well with clients and Audit team members; able to interact effectively with senior managers and to manage Audit team members.
Engages in relevant training regarding audit, businesses, financial controls, regulations.
Projects may be of various levels of complexity but are likely to involve a significant level of understanding of regulatory regimes, business models and processes for each new assignment.
Take ownership of the projects or other work assigned to you and ensure that audits are carried out correctly and in a timely manner. Complete audits within budgeted hours and target dates.
If managing, manages people on discrete projects on a consistent basis with little oversight. The people will change from project to project.
Must be able to think beyond past routines about new issues or risks since the last audit took place.
Learns business strategies, processes and regulations effectively and quickly and is alert to the changing nature of risk. Demonstrates these skills through, for example, thoughtful analysis of business processes, risk assessment, and issue identification/ communication, as well as effective risk identification in audits and other projects.
Add value to client management through thoughtful analysis of current issues and effective communication with business managers both in person and in writing.
Use appropriate judgment with regard to issue priority and communication.
Follow-up and validate sustainable resolution of issues on a timely basis.
Ensure your manager is aware of any issues or problems.
Leadership
No direct reports.
The individual contributor's success is attributable primarily to his or her own efforts.
Demonstrates leadership through work guidance and training of less experienced peers and through advice to assigned clients. May lead others on discrete projects or mentor team members.
Education
Bachelor's degree in accounting or finance or other related field; MBA, CPA, CFA certifications preferred.
Experience
6-10 years in a related field.
10+ years relevant experience in audit or other specialty area preferred.
Prior experience in Audit, Compliance, Finance (e.g. financial reporting, accounting, financial performance) or Governance related function preferred.
**Employer Description**:
-
Audit Project Leader
il y a 4 jours
Luxembourg The Bank of New York Mellon Corporation Temps plein**Main Responsibilities** - Operates as a team member or independently and has responsibility for specific procedures and results as agreed upon with his or her manager, i.e., head of a project relating to an audit review. - Leads testing of financial, operational and other processes as per Audit Review policies, methodologies, and standards. Able to...
-
Internal Audit Consultant
il y a 3 heures
Luxembourg City Audit Conseil Services Temps pleinSenior Auditor RoleWe are seeking a highly skilled Senior Auditor to join our team at Audit Conseil Services. This position involves leading audit engagements and ensuring high-quality service delivery.About the JobThe successful candidate will have 2-3 years of experience in the audit industry and be fluent in French and English, with any other language...
-
Audit Manager
il y a 2 jours
Luxembourg City RSM Audit Luxembourg Temps pleinRSM 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...
-
Real Estate Audit Leader Position in Luxembourg
il y a 2 jours
Luxembourg City RSM Audit Luxembourg Temps pleinCompany OverviewRSM Audit Luxembourg is a leading firm in the field of audit, tax and consulting services. With over 100 employees, we are a strong medium-sized organization with a sound human touch and solid values.
-
German-speaking Audit Project Manager
il y a 1 semaine
Luxembourg KPMG Luxembourg Temps pleinWith over 1,700 people, KPMG Luxembourg is a leading provider of professional services including audit, tax and advisory services to major national and international clients active in the financial, commercial and industrial sectors. Our Audit Practice is now looking for a forward-thinking and smart individual to oversee and coordinate communication between...
-
Audit Manager – Specialized in Real Estate
il y a 2 jours
Luxembourg City RSM Audit Luxembourg Temps pleinRSM 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...
-
Group Internal Audit
il y a 4 jours
Luxembourg FERRERO Temps plein**Job Location: Luxembourg**: **Company description**: Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50...
-
Audit Manager – Specialized in Investment funds
Il y a 2 mois
Luxembourg City RSM Audit Luxembourg Temps pleinRSM 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...
-
High-Performing Audit Manager for Investment Funds
il y a 5 jours
Luxembourg City RSM Audit Luxembourg Temps pleinRSM Audit Luxembourg, a leading international audit firm, is seeking a highly skilled and experienced Audit Manager to join our team in the field of Investment funds / Real Estate. As an integral part of our growing organization, you will be responsible for managing various engagements of regulated and non-regulated investment funds or in the Real Estate...
-
Investment Fund Audit Manager with Real Estate Expertise
il y a 1 mois
Luxembourg City RSM Audit Luxembourg Temps pleinAbout RSM Audit LuxembourgRSM Audit Luxembourg is a leading audit and consulting firm in the heart of Luxembourg, part of the global RSM network. We pride ourselves on our strong human touch and solid values, providing top-notch services to international organizations, local businesses, and private individuals.With a team of around 100 employees, we are a...
-
(Senior) Manager Auditeur Rejoignez Un Leader Du
Il y a 7 mois
Luxembourg Austin Bright Temps pleinDécouvrez une entreprise leader en services financiers basée au Luxembourg, qui vous offre la possibilité de laisser derrière vous le stress continu des Big 4 et de travailler dans un cadre apaisé, même durant les périodes de forte activité, grâce à la fermeture des bureaux à 22h. Cette entreprise favorise fortement le Work / Life Balance avec des...
-
Internal Audit
Il y a 4 mois
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...
-
Eu EHS Audit Program Manager, Eu Whs Audit Team
Il y a 7 mois
Luxembourg Amazon EU Sarl - A84 Temps pleinBachelor's degree - Knowledge of Excel (Pivot Tables, VLookUps) at an advanced level and SQL - Experience defining program requirements and using data and metrics to determine improvements - Relevant experience leading cross-functional programmes or projects using project-management methodologies - Relevant experience leading complex projects with a wide...
-
Deep - Project Leader
Il y a 3 mois
Luxembourg POST Group Temps plein**DEEP - Project Leader**: **Date**:22 oct. 2024 **Lieu**: Luxembourg, Luxembourg **Entreprise**:POST Luxembourg Afin de renforcer les équipes de DEEP au sein de la Business Line Customer Success, nous recherchons actuellement un(e)** Project Leader **(M/F/n)** **Vos missions**: - Préparer les produits de management suivants : exposé du projet avec...
-
Proposal Project Team Leader
il y a 2 jours
Luxembourg KPMG Luxembourg 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 balanceautonomy, flexibility and responsibility. Our comprehensive benefits inspire our people do and feel their best. Right now, we have more than...
-
Deep - Project Leader
Il y a 3 mois
Luxembourg EBRC Temps pleinAfin de renforcer les équipes de DEEP au sein de la Business Line Customer Success, nous recherchons actuellement un(e)** Project Leader **(M/F/n)** **Vos missions**: - Préparer les produits de management suivants : exposé du projet avec la description de produit du projet, documentation d’initialisation de projet et ses composants, plan de...
-
Asset/project Lead
Il y a 7 mois
Luxembourg ArcelorMittal Temps plein**About us** ArcelorMittal is the world’s leading steel company. Our material is part of the fabric of life. What we produce makes a difference - to individuals, communities, businesses, and society. Steelmaking in Europe is going through a period of huge change, as the industry tackles the huge challenge of reaching net-zero emissions by 2050. And...
-
German-speaking Internal Audit Manager Remote
il y a 2 jours
Luxembourg Hanami International Temps plein**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...
-
Senior Risk Manager- Internal Audit, Worldwide
Il y a 7 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...
-
Internal Audit Manager
Il y a 7 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...