Audit Manager
Il y a 4 mois
Human Innovation Partners, a leading Recruiting Agency, is seeking a highly skilled and motivated Audit Manager to join an Audit & Governance firm. As an Audit Manager, you will be responsible for overseeing audits of Investment Funds, specifically UCITS (Undertakings for Collective Investment in Transferable Securities) and AIFs (Alternative Investment Funds). This is an exciting opportunity for an experienced professional to contribute to the success and growth of our organization.
**Responsibilities**:
Plan and perform operational and financial audits (in the investment Funds sector)
Identify business process risks
Develop testing methodologies to evaluate the adequacy of controls
Document the results of the evaluations
Develop recommendations and reports based on audits and present these ideas to partner / director / Senior Manager
Formulate professional development and educational plans for junior / senior / staff members
Plan and allocate resources and individuals in accordance with skills and schedules.
**Requirements**:
Work both autonomously and as part of a team to deliver high-quality audits
Experience 5-6 years in the audit of investment funds, regulated and unregulated alternative funds (AIFs)
Engage in the certifications process (e.g. IRE, DEC, ACCA)
University or Business School degree in Finance, in Audit or Economics or equivalent
Outstanding communication skills with an ability to handle multiple business tasks
Fluency in English and French is mandatory.
**Benefits**:
Young and dynamic Company
Diversified and interesting clients
Learning curve with experienced professionals and training
Warm work environment
Flexibility at work (homeworking)
Salary Package in line with market + benefits
-
Audit Senior
il y a 2 semaines
Luxembourg City Eurolux Audit Sàrl Temps pleinJob Title: Audit SeniorWe are seeking an experienced external auditor to join our team as an Audit Senior. As a key member of our team, you will be responsible for leading and managing audit engagements from planning to completion, under the supervision of the Audit Manager.Your Role:Lead and manage audit engagements, ensuring timely completion and...
-
Audit Senior
Il y a 2 mois
Luxembourg City Eurolux Audit Sàrl Temps pleinWe 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...
-
Audit Senior
il y a 2 semaines
Luxembourg City Eurolux Audit Sàrl Temps pleinWe are seeking a highly skilled and experienced external auditor to join our team as an Audit Senior. As a key member of our team, you will be responsible for leading and managing audit engagements from planning to completion, under the supervision of the Audit Manager.Your role will involve reviewing and analyzing financial statements with a critical eye,...
-
Audit Manager
Il y a 5 mois
Luxembourg Baker Tilly Temps plein**Audit Manager (M/F) **CDI - Temps plein Baker Tilly Audit & Assurance s.à r.l. est un cabinet de révision d’entreprises agréé, à taille humaine, avec une clientèle diversifiée de clients nationaux et internationaux, dans les secteurs commercial, industriel et financier, ainsi que des structures financières. **Audit Manager **(M/F) Votre...
-
Audit Manager
Il y a 5 mois
Luxembourg Avega Temps plein**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...
-
Manager - External Audit
Il y a 4 mois
Luxembourg Human Innovation Partners Temps pleinHI Partners, a leading Recruiting Agency, is seeking a highly skilled and motivated Manager - External Audit to join a reputable accounting firm. As a Manager - External Audit, you will be responsible for leading and managing the external audit engagements for clients across various industries. This is an excellent opportunity for an experienced audit...
-
Internal Audit Manager
Il y a 5 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...
-
Audit Manager
Il y a 4 mois
Luxembourg BDO Luxembourg Temps pleinDescription BDO, one of the largest global audit and advisory organisations, is present in 166 countries and employs more than 115.000 people. At BDO Luxembourg, with more than 600 professionals and more than 40 nationalities, we offer our clients worldwide high quality advice and service in audit, accounting, tax consultancy, financial engineering, human...
-
Manager/senior Manager Audit
Il y a 4 mois
Luxembourg Austin Bright Temps pleinAre you ready to take your audit career to new heights with a leading international service provider? We are seeking a talented and **motivated Audit Manager/Senior Manager **to join our dynamic team. With our commitment to excellence, exceptional career prospects, and a flexible and accessible work environment, this is the perfect opportunity to thrive and...
-
Audit Manager
Il y a 5 mois
Luxembourg Avega Temps plein**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...
-
Audit Manager
Il y a 5 mois
Luxembourg Avega Temps plein**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...
-
Eu EHS Audit Program Manager, Eu Whs Audit Team
Il y a 5 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...
-
Audit Quality Manager
Il y a 5 mois
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...
-
Audit Manager
Il y a 2 mois
Luxembourg CBC-Recruiting SARL Temps pleinMandaté par notre client, spécialisé dans l’audit, nous sommes à la recherche d’un Audit Manager (m/w/d), poste basé à Luxembourg. CDI, temps plein, Luxembourg Vos missions - Gérer votre propre portefeuille de clients en étroite collaboration avec le partenaire responsable. - Planifier, gérer et mener à bien plusieurs missions d'audit. -...
-
Audit Manager/senior Manager, Banking, Luxembourg
il y a 3 semaines
Luxembourg Think Global Recruitment Temps pleinAre you ready to advance your career in one of Europe’s financial hubs? We are seeking an **Audit Manager / Senior Manager specializing in Banking** for a new opportunity with a top-tier firm in **Luxembourg**. This role offers a dynamic environment where you will manage audits for major financial institutions, lead client engagements, and work closely...
-
Audit Manager
Il y a 5 mois
Luxembourg Le Grand & Associates Temps pleinLe Grand & Associates : Votre partenaire en recrutement axé sur l'excellence. Spécialisés dans différents secteurs clefs, nous mettons en relation des professionnels talentueux avec des entreprises prospères. - Forts de nos valeurs d'intégrité et de confidentialité, nous visons à créer des collaborations fructueuses. - Votre succès est notre...
-
Manager Audit
Il y a 5 mois
Luxembourg Austin Bright Temps plein**Localisation** : Petit cabinet dynamique de moins de 30 personnes **Poste** : Audit Manager **Description du Poste**: Vous êtes passionné par l'audit et à la recherche d'un environnement de travail stimulant avec un **excellent équilibre vie professionnelle/vie privée** ? Rejoignez le cabinet à taille humaine de notre client, où vous travaillerez...
-
Audit Manager/senior Manager
Il y a 4 mois
Luxembourg BDO Luxembourg Temps pleinDescription BDO, one of the largest global audit and advisory organisations, is present in 166 countries and employs more than 115.000 people. At BDO Luxembourg, with more than 600 professionals and more than 40 nationalities, we offer our clients worldwide high quality advice and service in audit, accounting, tax consultancy, financial engineering, human...
-
Manager Audit
Il y a 5 mois
Luxembourg Austin Bright Temps pleinNous recrutons un Manager Audit **spécialisé en consolidation et sociétés commerciales** pour une grande société internationale. Cette entreprise, ayant une exposition importante dans diverses industries, fonds, holdings, et commerciales, offre un large panel de services financiers et légaux. Vous aurez l'opportunité de travailler dans un...
-
Audit Manager
Il y a 4 mois
Luxembourg State Street Corporation Temps pleinState Street Corporation LuxembourgPosted 4 hours ago Permanent Competitive - Audit Manager - International Financial Data Services, Vice President, Hybrid **Who we are looking for** State Street is looking for an Audit Manager International Financial Data Services (IFDS) - Vice President for the support of our Corporate Audit Department with focus on...