Intern- Internal Audit

Company Description As a Luxembourg-incorporated 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 40 years of expertise and...

Company DescriptionAs 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 experience...

Company DescriptionAs a Luxembourg-incorporated 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 40 years of expertise and...

**Learn. Develop. Grow. But always: Share value**: Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We’re excited about the future because...

Your mission As an intern in our audit department, you will gain insights into... - the audit of annual and consolidated financial statements according to national and international accounting standards (Lux GAAP, German GAAP, IFRS) - our risk-oriented audit approach and develop a basic understanding of the functioning of the processes and controls of our...

**Statut** : Employé de l'État, Fonctionnaire**Qui recrute ?**:Ministère de l'Agriculture, de l'Alimentation et de la Viticulture - Département ministériel**Missions**:- Vérifier la conformité des aides payées avec la base réglementaire applicable;- Evaluer l'adéquation et l'efficacité du système de contrôle interne mis en œuvre par l'Organisme...

Looking for a company that inspires passion, courage and creativity, where you can be on the team shaping the future of global commerce? Want to shape how millions of people buy, sell, connect, and share around the world? If you're interested in joining a purpose driven community that is dedicated to crafting an ambitious and inclusive work environment, join...

Human 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...

**Introduction**:Notre client est une **entreprise industrielle de renom** établie au Luxembourg depuis près de deux siècles. Pionnière dans son domaine, elle se distingue par son engagement envers l'excellence opérationnelle et son intégrité professionnelle. Avec un environnement de travail favorisant l'innovation, la collaboration et le...

Nous recherchons un **Auditeur Interne** expérimenté pour rejoindre une **banque japonaise renommée**. En tant qu'Auditeur Interne, vous jouerez un rôle clé dans l'évaluation de la conformité réglementaire et des risques au sein de l'organisation.En rejoignant cette banque, vous bénéficierez d'un **environnement** **humain** où les relations...

**Type de métier**:Types de métiers Crédit Agricole S.A. - Assurances**Intitulé du poste**:Auditeur Interne H/F**Type de contrat**:CDI**Missions**:**Camca Assurance S.A., créée en 1997, basée au Luxembourg, est une compagnie d'assurance Non-Vie filiale du Groupe CAMCA (Caisse d'Assurances Mutuelles du Crédit Agricole, filiale du Groupe Crédit...

**Auditeur interne**:**Date**:29 juin 2023**Lieu**: Luxembourg, Luxembourg**Entreprise**:POST LuxembourgActeur majeur des télécoms et opérateur national du service postal et financier postal, le groupe POST Luxembourg est un pilier incontournable de l'économie luxembourgeoise.Pour renforcer ses équipes, le département Audit Interne, au sein de la...

What You Can Expect At BBH: If you join BBH you will find a collaborative environment that enables you to step outside your role to add value wherever you can. You will have direct access to clients, information and experts across all business areas around the world. BBH will provide you with opportunities to grow your expertise, take on new challenges, and...

Reporting to the Head of Internal AuditYou will be responsible for the timely execution and management of all audits assigned to you, including drafting the audit findings. In addition, as part of the Internal Audit team, you will be required to undertake information security audits to help management achieve the business objectives for information scurity...

Job Description:Our client is a stable, international bank with a growing presence in the heart of Luxembourg. They seek an Internal Audit Manager to join the team and be accountable for areas of risk management, governance and operational control for the strategic Luxembourg office and the other European branches.You will have oversight of the day-to-day...

Our client is an international bank with an established presence in the heart of Luxembourg. They seek an Internal Audit Manager to join the team and be accountable for areas of risk management, governance and operational control for the strategic Luxembourg office and the other European branches. Working closely with the Chief Internal Auditor, you will...

Are you an experienced Audit professional with a keen eye for detail and a knack for driving excellence? Look no further We are an international company renowned for our diverse array of world-class services, and we're seeking an Audit Manager for the Internal structure to lead a dynamic team.Our client is an international structure specialized in the...

BDO, one of the largest global audit and advisory organisations, is present in 164 countries and employs more than 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 resources, and...

BDO, one of the largest global audit and advisory organisations, is present in 164 countries and employs more than 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 resources, and...

Manager Internal Audit – German Desk, Global Player Our partner is a growing fiduciary with several hundreds employees in the Grand Duchy, that has established itself as a significant and well-known company in Luxembourg over the past few years. Their teams provide an extensive variety of clients with services at all levels (Accounting, Audit, Tax,...