Internal Auditor

Description The Internal Auditor is part of the corporate department of the Company. The Internal Auditor reports to the CEO. The Internal Auditor establishes and executes the internal audit function, including formulating an internal audit charter in accordance with best current audit practice. The Internal Auditor is responsible for keeping the employer...

jao.eu Description The Internal Auditor is part of the corporate department of the Company. The Internal Auditor reports to the CEO. The Internal Auditor establishes and executes the internal audit function, including formulating an internal audit charter in accordance with best current audit practice. The Internal Auditor is responsible for keeping the...

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...

Our 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...

**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...

KPMG 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...

Notre 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...

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...

The **University of Luxembourg** is an **international research university** with a distinctly **multilingual** and **interdisciplinary** character. The University was founded in 2003 and counts more than 6,700 students and more than 2,000 employees from around the world. The University’s faculties and interdisciplinary centres focus on research in the...

**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...

There are 8 billion people on this planet. And by 2050, there will be 2 billion more. Making sure there is enough food, fiber and infrastructure for our rapidly growing world is what we’re all about at John Deere. The company is one of the world's largest manufacturers of agricultural, forestry, construction, and gardening machinery. We are aware that the...

**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....

**Senior Internal Auditor - Who is our client** Our client, an international company with a worldwide presence, is looking for an auditor able to travel and control the different structures of the group. With a presence of almost 30 years, join this company which will allow you to acquire many skills. **Senior Internal Auditor - What will be your...

**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...

**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...

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...

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...

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...

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...

Mitsubishi 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...