Emplois actuels liés à Senior Internal Auditor - Luxembourg - Five One Recruitment

  • Senior Internal Auditor

    il y a 2 semaines

    Luxembourg GoToFreedom Temps plein

    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...

  • Senior Internal Auditor

    il y a 2 semaines

    Luxembourg GoToFreedom Temps plein

    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...

  • Senior Internal Auditor

    il y a 5 jours

    Luxembourg Austin Bright Temps plein

    **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...

  • (Senior) Internal Auditor

    il y a 5 heures

    Luxembourg European Investment Bank Temps plein

    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...

  • Senior Internal Auditor

    il y a 2 semaines

    Luxembourg Source Up Temps plein

    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...

  • Senior Internal Auditor

    il y a 1 semaine

    Luxembourg LHH Temps plein

    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...

  • Senior Internal Auditor

    il y a 2 semaines

    Luxembourg PPRO Temps plein

    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...

  • Senior Internal Auditor

    il y a 4 jours

    Luxembourg Fyte Temps plein

    I am seeking a Senior Internal Auditor to join an internationally listed group with more than 290 000 employees. The core businesses include well-known consumer brands and various B2B businesses in Europe, South America, and Asia. You will be part of the European Audit Team based in London and Luxembourg. As a Senior Internal Auditor, you will undertake a...

  • Senior Internal Auditor F/m

    il y a 1 semaine

    Luxembourg Morgan Philips Executive Search Temps plein

    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...

  • Internal Auditor

    il y a 1 semaine

    Luxembourg JAO Temps plein

    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...

Senior Internal Auditor

il y a 2 semaines

Luxembourg Five One Recruitment Temps plein

As part of our Global Assurance team, based in our office in Luxembourg you will be responsible for performing audits in the Company’s key operational areas (review of the organization’s processes, operations and goals) in an autonomous manner under the responsibility of the responsible audit supervisor.

**Areas of operation**:
Group Entities in Luxembourg and surrounding European countries.

For certain assignments, the perimeter can be extended to other countries for a limited period of time.

**Main responsibilities and accountabilities**:

- Analyzing and assessing business processes, evaluation of risks and internal controls system;
- Testing of the effectiveness of internal controls in Group entities in Luxembourg and other European countries.
- Preparing audit documentation and reporting in English;
- Ensuring that audit projects are carried out within defined time-frame and in accordance with defined quality requirements;
- To participate in the preparation of reports/presentations and communicate review results to management along with process improvement recommendations;
- Support process and activities related to Sarbanes-Oxley Act (SOx) requirements:

- To perform quarterly follow-up on outstanding management actions from past projects and ensure corrective actions are implemented in a timely manner; and
- To ensure overall quality and consistency of audit work, and adherence to department and professional standards for audits

**What you’ll need**

**Education/qualification**: Master degree

**Subject**: Accountancy / Economics / Business Administration / Audit

**Experience**:Minimum 3 years of experience in Audit in an industrial company and / or external audit firm

**Languages**: French (fluent)

English (advanced)

**Any further European languages, notably Spanish or German will be an advantage.**

**Other requirements and skills that will be an advantage**:

- Professional qualifications (Chartered Accountant, CIA, CISA) or other professional qualifications may be an advantage
- Demonstrated knowledge and understanding of ERP systems (mainly SAP)
- Strong analytical skills
- Experience in using data analytical tools (e.g. ACL, WinIdea) in Audit
- Ability to work both in teams and individually
- Willingness to travel (primarily Western Europe) (max. 20% of working time)

**What we’ll offer**
- Flexible working - There is no set rule of number of days to be in the office. Some staff find it helpful to be in 4 days per week and some staff prefer to only come in for 1.
- A professional and stimulating working environment in the world’s leading company in our industry, with various career opportunities;
- Highly skilled and inspiring colleagues, business partners from different backgrounds. This gives us the opportunity to learn from one another;
- High focus on personal development, knowledge exchanges, continuous improvement and teamwork;
- An Audit function embedded in the business activity as a respected and valuable business partner;
- An attractive remuneration with many fringe benefits;