Internal Audit Manager

il y a 7 jours

Hamm, Luxembourg Grant Thornton Luxembourg Temps plein

Description
**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 potential within human-sized team in the heart of a multicultural and international growing group while respecting your work / life balance.

For us, you are a strength, your experience is a real added-value and places you as a key element in the realisation of our Internal Audit department ambitions.

**Main responsibilities**
- Run internal audit reviews from start (risk assessment) to finish (report issuance);
- Proactively interact with the client management to gather information, resolve audit-related problems and make recommendations for business and process improvements;
- Supervise, train and mentor seniors and juniors on internal audit processes and assess performance of staff;
- Work with audit team to identify and resolve client issues discovered during audit process;
- Maintain a healthy working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to deliver value-added audit services, acting as a trusted advisor to the client’s senior management;
- Adheres to the highest degree of professional standards and strict client confidentiality;
- Attend professional development and training sessions on a regular basis
- In the short to medium term, to be prepared to broaden the scope of responsibilities through entering more specific/focused regulatory advisory assignments (AML/CFT, MiFID II, Governance, Risks & Controls, Fraud Risk assessment, etc.)

**Main requirements**
- Master’s degree in Accounting, Audit & Control, or Finance or Economics;
- At least 5 years of experience in Compliance or internal audit/control or external audit in the financial sector (Luxembourg Financial Sector preferred);
- Motivation to work towards the professional qualification of Certified Internal Auditor (CIA) and possibly other audit-related certification (CISA, ) which will be fully supported by our firm;
- Fluency in English (any other language is considered an asset);
- Good command of Microsoft office suite;
- Excellent interpersonal and communication skills;
- Strong project management and organisational skills;
- Ability to work alone and coach, mentor and manage a team of seniors and juniors.
- In the short to medium term, to be prepared to broaden the scope of responsibilities through entering more specific/focused regulatory advisory assignments (AML/CFT, MiFID II, Governance, Risks & Controls, Fraud Risk assessment, etc.)

**3, 2, 1Get ready to go beyond and apply**

**Next steps**
- Possible Technical study case;
- HR interview with our Talent team;
- Technical interview with Manager(s) or Partner(s) of the team.

**Grant Thornton Information**

Grant Thornton is a collaborative, entrepreneurial firm on the move As part of a dynamic, global organisation of more than 73,000 people serving clients in more than 150 countries, we have the agility and focus it takes to be a leader.

Here in Luxembourg, 340 professional staff and 21 partners are offering high-quality assurance, tax and advisory services to clients that range from private individuals to corporations, banks and public institutions.

**5 reasons to join us**

1. **Work life balance** (additional holidays, flexibility, satellite offices, parking possibility);
2. **Interesting Benefits** (annual discretionary bonus, trainings/certifications, lunch voucher, pension plan, talent referral reward program, internal mobility program);
3. **Proximity management** in agreement with our CLEARR values;
4. **Integration** follow-up to ensure yours** &** **career development opportunity** (on-demand feedback, mid-year and annual performance review);
5. **Company life** (events, afterworks, teambuilding, sport events) **& engagements** (Corporate Social Responsibility, Human Rights, Diversity & Inclusion);
**6. You are the one that we are looking for**
- Check our _Website_, follow us on _LinkedIn_ and _YouTube_ to discover our latest news_

Languages English Education Master Experience 5+ years

  • Senior Internal Auditor

    Il y a 4 mois

    Hamm, Luxembourg Grant Thornton Luxembourg Temps plein

    Description **Working place**: Company office, client offices, homeworking, satellite offices **Contract type**: Permanent contract **Location**: Luxembourg Hamm / Client offices **Ready to start your next challenge?** Grant Thornton Luxembourg is currently seeking a **_Senior Internal Auditor (M/F) (M/F)_** to start **ASAP**. Working at Grant Thornton...

  • Medior / Senior Internal Auditor (M/F) - Asap

    Il y a 4 mois

    Hamm, Luxembourg Grant Thornton Luxembourg Temps plein

    Description **Working place**: Company office, client offices, homeworking, satellite offices **Contract type**: Permanent contract **Location**: Luxembourg Hamm / Client offices **Ready to start your next challenge?**: Grant Thornton Luxembourg is currently seeking a **_Medior/Senior Internal Auditor (M/F) (M/F)_** to start **ASAP**. Working at Grant...

  • Audit Manager

    Il y a 4 mois

    Hamm, Luxembourg Grant Thornton Luxembourg Temps plein

    Description **Working place**: Company office, client offices, homeworking, satellite offices **Contract type**: Permanent contract **Location**: Luxembourg Hamm / Client offices **Ready to start your next challenge?**: Grant Thornton Luxembourg is currently seeking an **_Audit Manager (M/F)_** to start **ASAP.** Working at Grant Thornton Luxembourg is...

  • Internal Audit Intern

    il y a 1 mois

    Luxembourg Hamm Grant Thornton Luxembourg Temps partiel

    Working place: Company office, client offices, homeworking, satellite officesContract type: InternshipLocation: Luxembourg Hamm / Client offices Ready to start your career?Grant Thornton Luxembourg is currently seeking an Internal Auditor Intern - French & English Speaking  to start ASAP or in January 2025.A first working experience with Grant Thornton is...

  • Internal Audit Intern

    il y a 4 semaines

    Luxembourg Hamm Grant Thornton Luxembourg Temps plein

    Working place: Company office, client offices, homeworking, satellite officesContract type: InternshipLocation: Luxembourg Hamm / Client offices Ready to start your career?Grant Thornton Luxembourg is currently seeking an Internal Auditor Intern - French & English Speaking to start ASAP or inJanuary 2025.A first working experience with Grant Thornton is...

  • Experienced Audit Administrative Assistant

    Il y a 3 mois

    Hamm, Luxembourg Grant Thornton Luxembourg Temps plein

    Description **Working place**: Company office, client offices, homeworking, satellite offices **Contract type**: Permanent contract **Location**: Luxembourg Hamm **Ready to start your next challenge?**: Grant Thornton Luxembourg is currently seeking an **_Experienced Audit Administrative Assistant (M/F)_** to start **ASAP**. Working at Grant Thornton...

  • Internal Accounting Junior

    Il y a 4 mois

    Hamm, Luxembourg Grant Thornton Luxembourg Temps plein

    Description **Working place**: Company office, client offices, homeworking, satellite offices **Contract type**: Permanent contract **Location**: Luxembourg Hamm **Ready to start your career?**: Grant Thornton Luxembourg is currently seeking an **_Internal Accounting Junior _**to start **ASAP**. A first working experience with Grant Thornton is an...

  • Experienced Auditor

    Il y a 4 mois

    Hamm, Luxembourg Grant Thornton Luxembourg Temps plein

    Description **Working place**: Company’s office, client’s office, homeworking, satellite offices **Contract type**: Permanent contract **Location**: Luxembourg Hamm / Client offices **Ready to start your next challenge?**: Grant Thornton Luxembourg is currently seeking an **_Experienced Auditor (M/F) _**to start **_ASAP_**. Working at Grant Thornton...

  • Business Support Services Manager

    Il y a 4 mois

    Hamm, Luxembourg Grant Thornton Luxembourg Temps plein

    Description **Working place**: Company office, homeworking, satellite offices **Contract type**: Permanent contract **Location**: Luxembourg Hamm / Client offices **Ready to start your next challenge?** Grant Thornton Luxembourg is currently seeking a **Business Support Services Manager - Accounting (M/F).** Working at Grant Thornton Luxembourg is an...

  • Experienced IT Auditor

    Il y a 4 mois

    Luxembourg Hamm Grant Thornton Luxembourg Temps plein

     Working place: Company’s office, client’s office, homeworking, satellite offices.Contract type: Permanent contractLocation: Luxembourg Hamm / Client offices Ready to start your next challenge?Grant Thornton Luxembourg is currently seeking an IT Auditor / IT Risk (m/f) to start ASAP.Working at Grant Thornton Luxembourg is an efficient opportunity to...

  • Experienced IT Auditor

    Il y a 4 mois

    Luxembourg Hamm Grant Thornton Luxembourg Temps plein

    Working place: Company's office, client's office, homeworking, satellite offices Contract type: Permanent contract Location: Luxembourg Hamm / Client offices Ready to start your next challenge? Grant Thornton Luxembourg is currently seeking an Experienced IT Auditor / IT Risk Consultant. Working at Grant Thornton Luxembourg is an efficient opportunity to...

  • Experienced IT Auditor

    il y a 4 semaines

    Luxembourg Hamm Grant Thornton Luxembourg Temps plein

     Working place: Company’s office, client’s office, homeworking, satellite offices.Contract type: Permanent contractLocation: Luxembourg Hamm / Client offices Ready to start your next challenge?Grant Thornton Luxembourg is currently seeking an IT Auditor / IT Risk to start ASAP.Working at Grant Thornton Luxembourg is an efficient opportunity to develop...

  • Manager - Accounting Services (m/f)

    il y a 1 mois

    Luxembourg - Hamm Arendt Investor Services Temps plein

    Manager - Accounting ServicesArendt Investor Services, which is part of Arendt & Medernach, the largest law firm in Luxembourg, is regulated by the Luxembourg supervisory authority (CSSF – Commission de Surveillance du Secteur Financier) and operates under the status of Professional of Financial Sector (“PSF”).Arendt Investor Services offers a wide...

  • Vat Compliance Manager

    il y a 22 heures

    Hamm, Luxembourg Grant Thornton Luxembourg Temps plein

    Description **Working place**: Company office, client offices, homeworking, satellite offices **Contract type**: Permanent contract **Location**: Luxembourg Hamm / Client offices. **Ready to start your next challenge?** Grant Thornton Luxembourg is currently seeking a **_VAT Compliance Manager / Senior Manager _**to start **ASAP**. Working at Grant...

  • Payroll Manager Consultant

    Il y a 4 mois

    Hamm, Luxembourg Grant Thornton Luxembourg Temps plein

    Description **Working place**: Company office, client offices, homeworking, satellite offices **Contract type**: Permanent contract **Location**: Luxembourg Hamm / Client offices **Ready to start your next challenge?**: Grant Thornton Luxembourg is currently seeking a **_Payroll Manager Consultant (M/F)_** to start **ASAP**. Working at Grant Thornton...

  • Project Manager Business Transformation

    Il y a 4 mois

    Hamm, Luxembourg Grant Thornton Luxembourg Temps plein

    Description **Working place**: Company office, client offices, homeworking, satellite offices **Contract type**: Permanent contract **Location**: Luxembourg Hamm / Client offices **Ready to start your next challenge?**: Grant Thornton Luxembourg is currently seeking a **_Project Manager Business Transformation (M/F)_** to start **ASAP.** Working at Grant...

  • Investigation/forensic Specialist Consultant

    Il y a 4 mois

    Hamm, Luxembourg Grant Thornton Luxembourg Temps plein

    Description **Working place**: Hybrid, Company office, client offices, homeworking, satellite offices **Contract type**: CDD - 12 months with possibility of extension. **Location**: Luxembourg Hamm / Client offices / Remote **Ready to start your next challenge?** Grant Thornton Luxembourg is currently seeking an **_investigation Specialist Consultant -...

  • Junior External Auditor

    il y a 4 semaines

    Luxembourg Hamm Grant Thornton Luxembourg Temps plein

    Working place: Company office, client offices, homeworking, satellite officesContract type: Permanent contractLocation: Luxembourg Hamm / Client offices Ready to start your career?Grant Thornton Luxembourg is currently seeking a Junior External Auditor to start from January 2025.A first working experience with Grant Thornton is an effective opportunity to...

  • Junior External Auditor

    Il y a 4 mois

    Luxembourg Hamm Grant Thornton Luxembourg Temps plein

    Working place: Company office, client offices, homeworking, satellite officesContract type: Permanent contractLocation: Luxembourg Hamm / Client offices Ready to start your career?Grant Thornton Luxembourg is currently seeking a Junior External Auditor (m/f) to start from January 2025.A first working experience with Grant Thornton is an effective...

  • Compliance / RC Senior Manager – ASAP - English & French Speaking

    Il y a 2 mois

    Luxembourg Hamm Grant Thornton Luxembourg Temps plein

    Working place: Company office, client offices, homeworking, satellite officesContract type: Permanent contract.Location : Luxembourg Hamm / Client offices.Ready to start your next challenge?Grant Thornton Luxembourg is currently seeking a Compliance / RC Senior Manager to start ASAP.Working at Grant Thornton Luxembourg is an efficient opportunity to develop...