Senior Auditor
Il y a 6 mois
**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 communicate findinds to stakeholders
- Provide guidance, mentorship, and training to junior auditors
**YOUR PROFILE**:
- 3-5 years professional experience in the field of auditing (currently position as Senior Auditor or Assistant Manager Audit)
- You already have some experience with national and international accounting standards (Lux GAAP, HGB, IFRS)
- You are eager to learn and motivated
- You are comfortable working independently as well as in a team
- You are **fluent in German and English
-
Senior Auditor
Il y a 6 mois
Luxembourg Eximius Finance Temps pleinPosted 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...
-
Senior External Auditor
Il y a 6 mois
Luxembourg Human Innovation Partners Temps pleinHI 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...
-
Senior Internal Auditor
Il y a 3 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...
-
Senior Internal Auditor
Il y a 6 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...
-
Internal Auditor
Il y a 6 mois
Luxembourg Arhis People Solutions Temps pleinArhis 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...
-
Senior Internal Auditor
Il y a 6 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 Auditor Cloche D'or Fiduciary Attractive
Il y a 6 mois
Luxembourg Austin Bright Temps pleinAn 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...
-
Senior Internal Auditor
Il y a 6 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 Auditor
Il y a 6 mois
Luxembourg Austin Bright Temps pleinWithin 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...
-
Senior Auditor German Speaker Famous Fiduciary
Il y a 6 mois
Luxembourg Austin Bright Temps plein**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...
-
Senior Internal Auditor F/m
Il y a 6 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...
-
Senior Auditor
Il y a 6 mois
Luxembourg Austin Bright Temps pleinOur 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...
-
Senior Internal Auditor
Il y a 7 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...
-
Auditor Senior for Commercial Companies
il y a 3 semaines
Luxembourg City Forvis Mazars Temps pleinYou are a seasoned professional seeking a challenging role as an Auditor Senior for Commercial Companies. Forvis Mazars, a human-sized international audit group, offers you the opportunity to supervise a small audit team and work on preparing audit planning documentation.Your key responsibilities will include:Leading a motivated team of trainees and junior...
-
Externer Senior Auditor
Il y a 3 mois
Luxembourg City Harry Hope Temps pleinStandort : 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...
-
Auditor
Il y a 7 mois
Luxembourg Northern Trust Corp. Temps pleinAbout 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...
-
German Auditor Gasperich Very Human Management
il y a 1 mois
Luxembourg Austin Bright Temps pleinAre 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...
-
Auditor Development Professional
il y a 1 semaine
Luxembourg City Forvis Mazars Temps pleinAbout Forvis MazarsWe are a leading audit firm seeking several graduates to join our teams starting January 2025.Role OverviewThis role involves participating in audit due diligence, preparing and obtaining documents, attending meetings with clients and senior auditors/managers, and helping to prepare draft audit reports.ResponsibilitiesParticipate in audit...
-
German-speaking Auditor Gasperich Work-life Balance
Il y a 6 mois
Luxembourg Austin Bright Temps pleinAre 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...
-
Senior Internal Auditor
Il y a 6 mois
Luxembourg Source Up Temps pleinYou will be working in one of the biggest international insurance and reinsurance company operating in more than 30 countries over the world. Recognised 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 commitment and...