Internal Auditor
Il y a 5 mois
Arhis People Solutions est votre partenaire de confiance pour tous vos besoins en ressources humaines. Avec une approche personnalisée et un engagement envers l'intégrité, nous offrons des services complets, du recrutement à la gestion des talents.
POSTE
Senior Internal Auditor
**Responsibilities**:
- Participate in the execution of the internal audit plan, conducting audits covering underwriting, claims, finance, operational, regulatory, and strategic areas, with an emphasis on European operations.
- Provide support to the financial controls testing team as needed.
- Establish audit objectives, scopes, and test plans, execute procedures, discuss findings with senior management, and draft audit reports.
- Formulate actionable recommendations to enhance operations, controls, and overall business management.
- Communicate audit observations, internal control deficiencies, and recommendations, including to senior management.
- Prepare clear and concise audit reports, including audit observations.
- Collaborate with internal audit team members in other offices for group-wide audits as required.
- Build strong relationships with business and operational units and contribute to strengthening the organization's internal control environment.
- Monitor and follow up on the status of internal audit observations through regular interaction with the business.
- Participate in data analytics initiatives within the department in collaboration with business leaders for continuous monitoring.
PROFIL
Seeking a Senior Internal Auditor with insurance or reinsurance audit expertise, adept at leading reviews and teams, with strong communication skills.
-
Internal Auditor
Il y a 5 mois
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...
-
Internal Auditor
Il y a 5 mois
Luxembourg PICTET 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 isrepresented in 30 offices in financial centres worldwide, currently employing over 5200 people. Pictet has been present in Luxembourg since 1989 where it employsover 700...
-
Internal Auditor
Il y a 5 mois
Luxembourg Banque Pictet & Cie (Europe) AG, succursale de Luxembourg Temps pleinBanque 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 1 mois
Luxembourg Bank of China Luxembourg Temps plein**Company Description** As a Luxembourg-based bank since 1979, together with the global presence of Bank of China Group, Bank of China Luxembourg has been successfully operating and continually developing its business over the years, and has contributed to the local and worldwide economic and social development. With more than 45 years of expertise and...
-
Internal Auditor
Il y a 6 mois
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...
-
Senior Internal Auditor
Il y a 2 mois
Luxembourg Findel Airport ING Temps pleinING Luxembourg is looking for a Senior Internal Auditor, responsible for executing complex audit projects that assess the adequacy of internal controls, the accuracy of financial reporting, compliance with regulations, and the efficiency of operations within the organization. This role involves planning and conducting audits, identifying risks, recommending...
-
Internal Auditor
Il y a 5 mois
Luxembourg Ferrero Temps pleinJob 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 countries,...
-
Internal Auditor
il y a 6 jours
Luxembourg Bank of China Luxembourg Temps plein**Company Description** As a Luxembourg-based bank since 1979, together with the global presence of Bank of China Group, Bank of China Luxembourg has been successfully operating and continually developing its business over the years, and has contributed to the local and worldwide economic and social development. With more than 45 years of expertise and...
-
Internal Auditor
Il y a 6 mois
Luxembourg Ideally based in Luxembourg (other to be considered) Temps plein**Job Description**: INTERNAL AUDITOR (in the Group Internal Audit & Risk Management Department) MISSION: - Support the department in defining, developing & implementing adequate tools for risk management, internal control & internal audit across the Group - Prepare & review hotels internal audit reports under AccorInvest responsibility - Overview hotels...
-
Senior Internal Auditor
Il y a 5 mois
Luxembourg FERRERO Temps pleinJob Location: LuxembourgCompany 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 countries, with...
-
Senior Internal Auditor
Il y a 5 mois
Luxembourg Source Up Temps pleinYou will be working in an international company located in 15 cities across Europe providing wealth planning solutions for individuals and institutions. Recognized as the most professional firm in its sector, you will develop your technical knowledge, innovative solutions and become an expert in your field. Our client fosters a culture of teamwork and...
-
Senior Internal Auditor
Il y a 5 mois
Luxembourg LHH Temps pleinOur client is a leading global provider of insurance and reinsurance seeking a Senior Internal Auditor to join their team. As a Senior Internal Auditor, you will have a broad exposure by interacting with management teams across Europe, providing objective analysis and supporting the global internal audit function. The position provides an excellent...
-
Senior Internal Auditor
Il y a 6 mois
Luxembourg PPRO Temps pleinAs a Senior Internal Auditor you will be part of a central internal audit team responsible for the audit coverage of PPRO Group with enhanced focus but not limited to the regulated entities under CSSF and FCA. The team is growing and operations are maturing which will provide great opportunities for proactive professionals. **What you'll be doing**: - Plan...
-
Senior Internal Auditor F/m
Il y a 5 mois
Luxembourg Morgan Philips Executive Search Temps pleinAs Senior Internal Auditor F/M for a bank, you will be responsible for managing legal and regulatory issues, evaluating the effectiveness of our processes and internal controls, and identifying areas for improvement. With your expertise in financial risks audit activities and strong knowledge of local banking regulatory frameworks, you will contribute to...
-
Junior Internal Auditor
Il y a 5 mois
Luxembourg BDO Luxembourg Temps pleinDescription BDO, one of the largest global audit and advisory organisations, is present in 164 countries and employs more than 111.000 people. At BDO Luxembourg, with more than 600 professionals and more than 30 nationalities, we offer our clients worldwide high-quality advice and service in audit, accounting, tax consultancy, financial engineering, human...
-
Senior Internal Auditor
Il y a 3 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 650 professionals and more than 40 nationalities, we offer our clients worldwide high quality advice and service in audit, accounting, tax consultancy, financial engineering, human...
-
Internal Auditor
Il y a 5 mois
Luxembourg Human Innovation Partners Temps pleinHI Partners, a leading Recruiting Agency, is seeking a highly skilled and motivated Internal Auditor to join a reputable firm in Luxembourg. As an Internal Auditor, you will play a crucial role in evaluating the effectiveness of internal controls and identifying areas for improvement within our organization. This role requires proficiency in both German...
-
Internal Auditor
Il y a 6 mois
Luxembourg Austin Bright Temps pleinJoin a **prestigious industrial company** with a rich history spanning **over a century**, steadfastly expanding its global footprint and pioneering advancements in the industrial sector. With a commitment to excellence and innovation, they have established themselves as a leader in their field, delivering cutting-edge solutions and superior products to a...
-
Experienced Internal Auditor to Seb in Luxembourg
Il y a 6 mois
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...
-
Internal Auditor
il y a 2 semaines
Luxembourg City Manpower Luxembourg Intérim SA Temps pleinMANPOWER Luxembourg SA recruits for one of its clients: Internal Auditor (M/W/X)Temporary mission Main duties:Main DutiesIdentify and assess areas of significant business risk.Develop, document and execute audit programs and business practices in line with applicable internal audit standards.Document audit work (including work papers and audit report)...