Internal Control Senior Consultant

Forvis Mazars Advisory Services is part of Forvis Mazars in Luxembourg, providing advisory and internal audit services to our diverse clientele. We are currently seeking a Senior Manager to join our team. This role will play a critical part in supporting our rapid growth, offering a unique career opportunity in a supportive, challenging, and fast-growing...

Husky S.A. is a dynamic company with a strong foundation built on innovation and close customer relationships. We offer a wealth of opportunity for personal growth and development, as well as a chance to work with a team of great people.Our mission is to provide the highest quality products and services to our customers, while also pursuing ambitious growth...

**Summary**: Our client is one of the largest global independent private equity fund administrators, with 6,500+ fund entities with a 99% client retention rate. The group has several offices across the United States and Luxembourg. The team is the most experienced and longest-tenured team in the private equity industry. As a Senior Internal Control Officer,...

The **EIB**, the European Union's bank, is seeking to recruit for its Management Committee (MC), Internal Audit Department (IA), Internal Audit - EIB Division (EIB), Internal Audit Compliance, Personnel & Support Functions Unit (IA - COMP&PERS) at its headquarters in Luxembourg, a **(Senior) Internal Auditor**.** - _internal benchmark _(Senior) Officer...

**Internal Controller (M/F/d)**: **Landewyck**, a heritage tobacco manufacturer with over 175 years of history, is evolving. With the changing times, we have embarked on an innovative journey to develop Next Generation Products that meet the diverse needs of consumers worldwide. As an **Internal Controller**, your role will include **risk analysis** and...

**Reports to Internal Controls Manager**: The Internal Controls Team is a cross-jurisdictional team within Aztec Group whose focus is Client related Internal Controls and Quality Assurance. This team ensures our controls remain robust and resilient to the changing environment in which we operate. The purpose of this position is to provide support across the...

The purpose of this new role will contribute to the overall success of the Group through the leadership of our internal control and quality assurance team, supporting the delivery of our professional operating model, further developing our internal control framework and ensuring our teams can deliver excellent service to our clients whilst at the same time...

**PATRIZIA** is a leading partner for global real assets. The expertise and commitment of our global teams form the basis of our success. Shaping a sustainable future and making a positive contribution to society is what drives our daily business. As **Internal Controls System Manager (M/F/d) **you will play a key role within our team in...

Join our Luxembourg based team, supporting the work of major public sector financial clients. You will be responsible for designing procedures, controls, and processes to ensure the company’s compliance with international standards regarding internal controls and fraud risk. - Key Responsibilities:_ - Design procedures, controls, and processes to ensure...

We are currently looking for a Junior Consultant – Internal audit to join our team. Your role: - As an Internal Audit professional you will:- Be in regular contact with clients to build relationships based on trust, anticipate and respond to their questions and needs;- Prepare multi-year internal audit strategic plans on a risk-based approach, including...

To support the growth of Forvis Mazars in Luxembourg, we are looking for a Senior Consultant specialised in AML/CTF for our Governance, Risk and Internal Control Department. You will work with the Forvis Mazars' team dedicated to AML/CTF activities. As Senior Consultant, you will be responsible for assisting our clients in implementing anti-money laundering...

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...

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...

**Lux-Advisory **is a company specialized in Finance. To support the increase of our activity, we are currently looking for a** Senior Credit Risk Consultant.** **OBJECTIVE** The Senior Credit Risk Consultant will coordinate the development of our Client’s risk policies and credit risk guidelines, support preparations for the Internal Risk Committee and...

**Senior Business Consultant** **Tasks** - Identify internal control gaps and deficiencies as well as improvement opportunities by assisting in the development of recommendations - Perform gap analysis and identify compliance/regulatory issues compared to laws and regulations - Collaborate with actuarial, IT, regulatory, risk, and other professionals to...

As Compliance and Internal Control Officer, you will implement second-level controls, ensure risk management, and drive process improvements. Client Details Our client is a specialized insurance and financial services provider, located in Luxembourg center. Description The Compliance and Internal Control Officer will have the following responsibilities :...

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...

Human Innovation Partners is seeking a (Senior) Valuation Consultant to join a well-known Consultant firm in Luxembourg. As a (Senior) Valuation Consultant, you will play a crucial role in evaluating the value of investment funds and ensuring compliance with regulatory requirements. With a strong focus on accuracy and attention to detail, you will help the...

Human Innovation Partners is seeking a Senior ESG Consultant to join a well-known Consultant firm in Luxembourg. As a Senior ESG Consultant, you will work closely with clients to develop and implement environmental, social, and governance (ESG) strategies. You will provide guidance on integrating ESG considerations into investment decision-making processes,...

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...