Senior External Auditor

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...

About HACA PartnersHACA Partners is a dynamic and growing audit firm that specializes in external audit, internal audit, regulatory & compliance, risk management, and consulting services. With a team of over 90 professionals, we offer a wide range of expertise to our clients.Job DescriptionWe are seeking a Senior Auditor to join our External Audit team. As a...

**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...

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,...

**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...

Posted by - Paul Brandard- Financial & Legal Headhunter - Eximius Group Luxembourg My client is a full-service provider based in Luxembourg Business Center. Their extensive experience enables them to promptly provide their clients with both Luxembourgish and international structures in order to maximize the value and effectiveness of their business. Main...

Bachelor's degree - Experience in program or project management - Experience working cross functionally with tech and non-tech teams - Experience in defining and implementing process improvement initiatives using data and metrics Amazon External Fulfillment Services (AEFS) provides fulfillment technology services to third-party companies, helping them to...

Experience in technical product or program management - Experience in software development - Experience in project management disciplines including scope, schedule, budget, quality, along with risk and critical path management - Experience managing programs across cross functional teams, building processes and coordinating release schedules Have you ever...

Bachelor's degree - Knowledge of Excel (Pivot Tables, VLookUps) at an advanced level and SQL - Experience in program or project management - Experience working cross functionally with tech and non-tech teams - Experience in defining and implementing process improvement initiatives using data and metrics - Experience defining program requirements and using...

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...

Program or project management experience. - Experience using data and metrics to determine and drive improvements. - A relevant degree or degree equivalent (e.g., business administration, project management). - Relevant advanced experience delivering projects at international scale. - Relevant experience managing a team dispersed across a geographical...

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...

Junior Auditor OpportunityWe are seeking a talented Junior Auditor to join our team, starting in January 2025. As a Junior Auditor, you will play a key role in our audit teams, working closely with clients and senior auditors to deliver high-quality services.Responsibilities:Participate in audit due diligence, providing services that meet client requirements...

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...

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...

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 Title: Experienced IT AuditorGrant Thornton Luxembourg is seeking an experienced IT auditor to join our team. As an IT auditor, you will be responsible for delivering a full range of IT audits, including planning, directing, and completing IT internal audits, IT process control reviews, IT risk assessments, and external audit support.Main...

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...

Willing to create value and get rewarded for our individual contributions ? This challenge is for you ! Our client a industrial company, in order to reinforce the finance team is currently looking for a Senior Financial Auditor. In this role you are responsible for ensuring all business transactions are recorded and classified in the financial statements in...

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...