Senior Auditor

**YOUR MISSIONS AS SENIOR AUDITOR**: - Lead and oversee financial audits, ensuring accuracy and compliance - Conduct comprehensive financial analysis and identify areas for improvement - Ensure compliance with laws, regulations, and policies - Evaluate and enhance internal controls and risk management systems - Prepare detailed audit reports and effectively...

HI Partners, a leading Recruiting Agency, is seeking a highly skilled and motivated Senior External Auditor to join a reputable firm in Luxembourg. As a Senior External Auditor, you will be responsible for conducting external audits of client financial statements and ensuring compliance with relevant regulations and standards. This is an exciting opportunity...

ING 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...

You 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...

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...

**Vos missions au quotidien**: **Main task**: The Senior Auditor will work in the SG Group's Periodic Control Department. He/she is involved in the assessment, using an objective, rigorous and impartial approach, of the compliance of transactions, the level of risk actually faced, compliance with procedures and the efficiency and appropriateness of the...

Our 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...

We 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,...

An exceptional opportunity awaits you at the heart of Cloche d'Or, with a globally renowned fiduciary firm seeking a Senior Auditor to join their team. Located at a conveniently accessible location via public transportation, this prestigious fiduciary offers a unique chance to contribute to its globally recognized expertise. Join them and bring your added...

Job 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...

Within a small sized structure, our client offers a wide range of audit services with various clients such as commercial companies, SOPARFI/Holding, Consolidation, securitizationWith 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 structures. Located close to the...

**Job Title: Senior Auditor - German Speaker** **Company**:Leading International Audit and Advisory Firm **Location**:Luxembourg City **Salary**:Up to €70,000 per year A prestigious international audit and advisory firm based in Luxembourg City is actively seeking a **Senior Auditor proficient in the German language** to join their esteemed team. This...

Job SummaryWe are seeking a highly skilled Senior Financial Auditor to join our team in the field of RE/FSI/Funds/PE with IFRS.Key ResponsibilitiesCoordinate audit teams on field workPrepare audit plansMonitor audit budgets and assessment of documentationReview audit fieldwork on an ongoing basisPrepare staff planningProduce relevant client reportsMaintain...

As 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...

Our client is an** independent group** that have grown very fast due to a **better network and developed an international presence now**. Working within modern offices, you will have the opportunity to operate in a small and diversified team. Very human and **family-sized structure,** you will have a better work life balance than big four structures. Easily...

As 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...

Standort : Luxemburg Stadt, in der Nähe der Straßenbahnhaltestelle Lycée Bonnevoie. Position: Senior Auditor Erfahrung: Mindestens 2-3 Jahre Erfahrung in der externen Prüfung. Über das Unternehmen Es handelt sich um eine renommierte Wirtschaftsprüfungsgesellschaft mit Sitz in Luxemburg Stadt, die ein umfassendes Dienstleistungsspektrum in der externen...

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring...

Are you a skilled and experienced auditor fluent in **German and English?** Our client, a well-established international company located in the heart of Luxembourg, is seeking a German-speaking Auditor to join their dynamic team. With over 30 years of experience, our client is expanding its activities and is eager to welcome a proficient professional to...

Are you a skilled and experienced **auditor fluent in German and English?** Our client, a well-established international company located in the heart of Luxembourg, is seeking a German-speaking Auditor to join their dynamic team. With over 30 years of experience, our client is expanding its activities and is eager to welcome a proficient professional to...