Assistant Manager in Internal Auditing

**Assistant Manager in Internal Auditing - Privately Owned Firm, Prestigious Client List With **nearly 15 years** in business and an expertise that has been attracting prominent clients over the decades, our partner is now looking for their next team member in a business development context. With their unique and personalize approach, **this auditor’s...

**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...

**Find your purpose at KPMG Luxembourg** We see a world of opportunity. From uncovering ways to digitalize, to enabling new sectors to take off, to building sustainability and resilience into economies, we know insights reveal new opportunities for all. We are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax...

**Find your purpose at KPMG Luxembourg** We see a world of opportunity. From uncovering ways to digitalize, to enabling new sectors to take off, to building sustainability and resilience into economies, we know insights reveal new opportunities for all. We are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax...

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...

**Locations**:Europe**Divisions**:Private Banking & Wealth Management**Roles**:AnalystCompliance**Job Ref**:RS1623Redstone Private Banking Search are leaders in the global provision of search solutions for the international private banking and wealth management markets. With coverage of a wide variety of Private Banks, Boutiques, Family Offices, Wealth...

**Overview**: **FM Global is a leading property insurer of the world's largest businesses, providing more than one-third of FORTUNE 1000-size companies with engineering-based risk management and property insurance solutions.** This position heads up the international internal audit function which covers the EMEA and Asia-Pacific divisions. The position is...

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...

HI 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...

Position: European Internal Audit Senior Location : Luxembourg Contract : 1 year Fixed Term Contract - We_ _will_ not _accept_ _any_ _CVs_ via _agencies_._ Tokio Marine HCC - Tokio_ Marine HCC _is_ a _leading_ _specialty_ _insurance_ group _with_ offices in the United States, the United _Kingdom_, Europe, Ireland, and _other_ _exciting_ locations. _With_...

The University of Luxembourg is an international research university with a distinctly multilingual and interdisciplinary character. Created in 2003, it strives today to meet tomorrow's major societal challenges, by nurturing an interdisciplinary approach and international outlook, investing in scientific quality and innovation, as well as offering...

S- Posted by - Steven Power- Recruiter - Participate in, and lead small teams performing audit field work e.g., interviewing, testing of controls, reviewing of documentation - Draft audit findings and recommendations - Continuously follow-up to ensure implementation and closure of audit recommendations - Support ongoing quality improvements of audit...

Our client is a fast-growing European private equity firm. - They have been in Luxembourg for several years with offices located in the city centre, they wish to increase their workforce, with a profile having a first good experience in the field of investment funds, Nav, etc... - They are offering a position and a structure on a human scale and tailor-made,...

**Internal Audit Assistant Manager - Part-Time Possible, No Turn Over, If you are tired and annoyed by the audit activities in large groups and are seeking for a job that will help you have a better work life balance within a tight knotted team Then, you might have found your dream job ! Our partner offers quality services to its clients in terms of...

Find Your Purpose at KPMG Luxembourg We see a world of opportunity. From uncovering ways to digitalize to enabling new sectors to take off, to building sustainability and resilience into economies, we know insights reveal new opportunities for all. We are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax, and...

Bachelor's degree or equivalent - Experience in compliance program management, legal, governance, audit, risk/loss prevention, or equivalent - Experience handling confidential information - Professional auditing qualification, or similar risk or compliance credentials - Experience with SQL and Excel - Experience in program requirements definition, together...

Our client is a prestigious corporate investment bank which has made Luxembourg its European hub. We are looking for an Internal Auditor (F/M) that will enhance the value and efficiency of the operations through a methodical and rigorous approach to risk management, control, operational, and governance processes. You will also conduct thorough...

**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...

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...

**Assistant Relationship Manager (ARM) EAM Luxembourg**: **Your field of responsibility** Join the EAM Team in Luxembourg at Credit Suisse (Luxembourg) S.A. from which you will be supporting the Global EAM business within the International Wealth Management division. In this role, you will work closely with the Relationship Manager in charge of the...