Internal Auditor
il y a 4 jours
We are working with a large international banking group from China as they need to hire a senior level and experienced auditor to oversee the audit missions across their business operations.
Based in Luxembourg your focus will be on participating in audit missions, developing specific audit programs, and preparing workpapers and internal audit reports for each mission.
You will also be following-up on outstanding issues and resolution actions in relation to pending recommendations from internal and external control functions as well as having overall value in developing the annual audit plan and any special projects that need undertaken.
For more information please see our
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Internal Auditor
il y a 4 semaines
Luxembourg Banque Pictet & Cie (Europe) AG, succursale de Luxembourg Temps plein**Your team** The **Pictet Group** is one of the world's leading independent wealth and asset managers. Founded in 1805 and headquartered in Geneva, Switzerland, the Group is represented in 30 offices in financial centres worldwide, currently employing over 5200 people. Pictet has been present in Luxembourg since 1989 where it employs over 700...
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Senior Internal Auditor
il y a 2 heures
Luxembourg GoToFreedom Temps pleinOur client is a private bank based in Luxembourg. It is strengthening its position by recruiting a Senior Internal Auditor who will report directly to the Group's Head of Internal Audit. **Your responsibilities**: - Audit of the Luxembourg entity and the European branches - Implementation of the multi-year audit plan - Collaborative and educational...
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Chief Internal Auditor
il y a 5 jours
Luxembourg Eurolux Consulting Temps plein**Job Description**: Our client is a global banking institution, with a strong Luxembourg presence and an international dynamic English speaking workplace. They are looking to add a Chief Internal Auditor who will report into the Luxembourg Country Head of Audit and the local MD. The position has developed due to the growth of the organisation and the...
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Internal Auditor
il y a 3 semaines
Luxembourg KPMG Luxembourg Temps pleinKPMG Luxembourg combines our multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to opportunities. As a leading consulting firm with more than 1,700 employees and more than 70 nationalities in Luxembourg, we know that our strength and capability come from our people, their experiences, culture and...
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Senior Internal Auditor
il y a 2 heures
Luxembourg GoToFreedom Temps pleinNotre client est une banque privée de la place Luxembourgeoise. Elle se renforce en recrutant un Senior Internal Auditor. Il sera rattaché directement au Head of Internal Audit du groupe. **Vos responsabilités**: - Audit de l’entité luxembourgeoise et des branches européennes - Mise en œuvre du plan d’audit pluriannuel - Approche collaborative et...
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Internal Auditor F/m
il y a 5 jours
Luxembourg Fyte Temps pleinOur 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...
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Internal Auditor
il y a 6 jours
Luxembourg FERRERO Temps plein**Job Location: Luxembourg**: **Company 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...
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Chief Internal Auditor
il y a 3 semaines
Luxembourg Mirabaud Wealth Management Temps plein**Company Description** Joining Mirabaud, means entering an entrepreneurial and innovative environment. With the 7th generation of the Mirabaud family working within the bank, the culture is that of a family business. With over 750 employees based in 10 countries worldwide, Mirabaud offers opportunities to develop one’s career across an international...
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Internal Auditor
il y a 2 jours
Luxembourg FERRERO Temps plein**Job Location: Luxembourg**: **Job Location: Luxembourg**: **Company 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....
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Internal Auditor
il y a 3 semaines
Luxembourg Bank of China Luxembourg Temps plein**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...
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Internal Auditor
il y a 2 jours
Luxembourg Ideally based in Luxembourg (other to be considered) Temps plein**Job Description**: INTERNAL AUDITOR (in the Group Internal Audit & Risk Management Department) MISSION: - Support the department in defining, developing & implementing adequate tools for risk management, internal control & internal audit across the Group - Prepare & review hotels internal audit reports under AccorInvest responsibility - Overview hotels...
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Chief Internal Auditor
il y a 2 heures
Luxembourg Crimson Panda Temps plein**Role Location: Munsbach Luxembourg** **Reporting lines: CEO (Management Board chairman)** Management Board and Supervisory Board **_Apex Fund Services S.A. (AFS) is a Specialized Professional of the Financial Sector (PFS) duly regulated by the CSSF and delivering Central Administration, Register and Transfer Agency and all related ancillary Services to...
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Senior Internal Auditor
il y a 2 heures
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...
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Senior Internal Auditor
il y a 2 heures
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...
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Senior Internal Auditor
il y a 2 jours
Luxembourg Mitsubishi UFJ Investor Services & Banking (Luxembourg) S.A. Temps pleinMitsubishi UFJ Investor Services and Banking (Luxembourg) S.A. (MIBL) is a Bank incorporated in Luxembourg and is fully owned by Mitsubishi UFJ Trust and Banking Corporation, member of the Mitsubishi UFJ Financial Group, one of the largest financial groups worldwide. MIBL provides a wide range of financial services to institutional investors including...
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Internal Auditor
il y a 3 semaines
Luxembourg KPMG Temps pleinFind 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...
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Group Internal Auditor
il y a 2 heures
Luxembourg Telluride Recruitment Temps pleinOur client, leading Services player, based in Luxembourg, also present in Germany, France and Belgium, is looking to recruit a **Group Internal Auditor (F/M)** job based at the HQ of the group, South of Luxembourg. **Role**: In charge of examining the adequacy and effectiveness of risk management, business control and governance processes, you will review...
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Internal Auditor in Banking
il y a 2 jours
Luxembourg Austin Bright Temps pleinWithin a great and** international presence**, our client is a global bank located out of the center of Luxembourg and offering a wide range of services. Initiated in the early 2000s in Luxembourg, you will be joining a very **multicultural** and **human** environment highlighting the work life balance with great perspectives of evolution. You will be...
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Senior Auditor
il y a 2 jours
Luxembourg Banque Internationale à Luxembourg (BIL) Temps pleinFounded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on major capital markets. Employing more than 2 000 people, BIL is...
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Internal Auditor in Luxembourg
il y a 4 jours
Luxembourg Personal Direkt Temps pleinSince 1994, we have been filling vacant personnel requirements at our clients in our consulting fields of Banking, Real Estate and Law. For an international Banking Corporation in Luxembourg we are looking for you as: **Internal Auditor in Luxembourg (gn)**: **Key Responsibilities**: - Work with & support the Head of Department in performing the necessary...