Internal Auditor

il y a 2 semaines

Luxembourg Human Innovation Partners Temps plein

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 (GER) and French (FR) languages.
If you have a strong analytical mindset, fluency in GER/FR, and a passion for accounting, ensuring compliance and risk management, we would love to hear from you.

**Responsibilities**:

- Reviewing the current accounting records
- Performing year-end bookkeeping
- Preparing annual and interim financial statements
- Compiling periodic tax and VAT returns, as well as summaries for intra-European goods and services
- Independently handling balance sheet accounting
- Conducting administrative audits
- Preparing and analyzing monthly, quarterly, and annual financial statements with reconciliation
- Reporting, evaluating, and interpreting figures for planning and control decisions
- Serving as a point of contact for management regarding accounting matters and operational control
- Reconciling General Ledger, Accounts Receivable, and Vendor Accounts
- Acting as the primary contact (internal/external) for accounting transactions related to accounts payable and receivable
- Coordinating with external partners such as auditors and tax consultants
- Registering new companies and providing ongoing support for VAT-related matters
- Independently monitoring all tax deadlines

**Requirements**:
Bachelor's degree in Accounting, Finance, or a related field
Minimum of 5 years of experience in internal audit, preferably in a similar role
Fluency in both German (GER) and French (FR) languages is mandatory ; Knowledge of Luxembourgish and English is an advantage
Strong knowledge of internal auditing standards and practices
Excellent analytical and problem-solving abilities
Strong communication and interpersonal skills
Ability to work independently and effectively manage time and deadlines

**Benefits**:
Young and dynamic Company
Diversified and interesting clients
Learning curve with experienced professionals and trainings
Warm work environment
Flexibility at work (homeworking)
Salary Package in line with market + benefits

  • Internal Auditor

    il y a 2 semaines

    Luxembourg Joint Allocation Office Temps plein

    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...

  • Internal Auditor

    il y a 2 semaines

    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...

  • Internal Auditor

    il y a 3 jours

    Luxembourg Arhis People Solutions Temps plein

    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...

  • Internal Auditor

    Il y a 47 minutes

    Luxembourg Barclay Simpson Temps plein

    **Internal Auditor**: - Luxembourg - €90,000 - Job type: Permanent - Sector: Asset Management & Funds - Job reference: BCF/39325 Our client is a well-known ManCo with significant global operations. As part of their ongoing development in Luxembourg, our client is looking to hire a Internal Auditor to be based in the Luxembourg office and be responsible...

  • Internal Auditor

    il y a 6 jours

    Luxembourg PICTET 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 isrepresented in 30 offices in financial centres worldwide, currently employing over 5200 people. Pictet has been present in Luxembourg since 1989 where it employsover 700...

  • Internal Auditor

    il y a 6 jours

    Luxembourg Banque Pictet & Cie (Europe) AG, succursale de Luxembourg Temps plein

    Banque Pictet & Cie (Europe) AG, succursale de Luxembourg LuxembourgPosted 17 hours ago Permanent Competitive **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...

  • Internal Auditor

    il y a 6 jours

    Luxembourg KPMG Luxembourg Temps plein

    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...

  • Internal Auditor

    il y a 2 semaines

    Luxembourg Université du Luxembourg Temps plein

    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...

  • Internal Auditor

    il y a 2 semaines

    Luxembourg Université du Luxembourg Temps plein

    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...

  • Senior Internal Auditor

    il y a 3 jours

    Luxembourg PICTET 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...