Emplois actuels liés à Senior External Auditor - Luxembourg - Human Innovation Partners
-
Auditor Senior
il y a 1 jour
Luxembourg Austin Bright Temps plein**Auditor Senior - Who is our client** Our client, an audit firm based near the Cloche D'or, is looking for Senior auditors to complete its teams. You will be welcomed in a healthy environment, where people feel at home in this company. You will also be able to take advantage at this office of a gym and a shower if you are an early riser or if you want to...
-
Auditor Senior
il y a 1 jour
Luxembourg Austin Bright Temps plein**Introduction**: **Auditor Senior - Who is our client** Our client, an audit firm based near the Cloche D'or, is looking for Senior auditors to complete its teams. You will be welcomed in a healthy environment, where people feel at home in this company. You will also be able to take advantage at this office of a gym and a shower if you are an early riser...
-
Senior Internal Auditor
il y a 5 jours
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...
-
Senior Internal Auditor
il y a 2 semaines
Luxembourg Findel Airport ING Temps pleinING 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...
-
Senior Auditor
il y a 1 semaine
Luxembourg Société Générale Temps plein**Vos missions au quotidien**: **Main task**: The Senior Auditor will work in the SG Group's Periodic Control Department. He/she is involved in the assessment, using an objective, rigorous and impartial approach, of the compliance of transactions, the level of risk actually faced, compliance with procedures and the efficiency and appropriateness of the...
-
Senior Auditor Ii
il y a 7 jours
Luxembourg BNY Mellon Temps pleinOverview Senior Auditor II (grade J) About BNY MELLON Job Summary We are recruiting for a Senior Auditor II to work with our BNY Mellon European Bank Audit department on EMEA and Global Business audit Management Information. The role will report into the Senior Audit Manager based in Brussels, being a direct report of the BNY Mellon European Bank Chief...
-
Senior Auditor
il y a 1 jour
Luxembourg Eximius Finance Temps plein**YOUR MISSIONS AS SENIOR AUDITOR**: - Lead and oversee financial audits, ensuring accuracy and compliance - Conduct comprehensive financial analysis and identify areas for improvement - Ensure compliance with laws, regulations, and policies - Evaluate and enhance internal controls and risk management systems - Prepare detailed audit reports and effectively...
-
Chief Internal Auditor
il y a 1 semaine
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...
-
Aefs Commercial Manager, External Fulfillment
il y a 1 semaine
Luxembourg Amazon External Fulfillment Services Europe SARL Temps pleinExperience in program or project management - Experience owning program strategy, end to end delivery, and communicating results to senior leadership - Experience using data and metrics to determine and drive improvements - Relevant experience in contracts negotiation - A relevant degree or degree equivalent (e.g., business administration, project...
-
Senior Auditor
il y a 1 jour
Luxembourg Eximius Finance Temps pleinPosted by - Paul Brandard- Financial & Legal Headhunter - Eximius Group Luxembourg My client is a full-service provider based in Luxembourg Business Center. Their extensive experience enables them to promptly provide their clients with both Luxembourgish and international structures in order to maximize the value and effectiveness of their business. Main...
Senior External Auditor
il y a 2 semaines
HI Partners, a leading Recruiting Agency, is seeking a highly skilled and motivated Senior External Auditor to join a reputable firm in Luxembourg.
As a Senior External Auditor, you will be responsible for conducting external audits of client financial statements and ensuring compliance with relevant regulations and standards. This is an exciting opportunity for an experienced professional to contribute to the success and growth of our company.
**Responsibilities**:
- Plan and execute external audits of client financial statements with a particular focus on the commercial and industrial sector, while ensuring strict adherence to auditing standards and regulatory obligations.
- Assess the effectiveness of internal controls and identify areas of risk or non-compliance
- Prepare audit workpapers, financial statements, and audit reports
- Provide recommendations to improve internal controls and enhance financial processes
- Communicate audit findings to clients and provide guidance on remediation actions
- Stay up-to-date with changes in auditing and accounting standards
**Requirements**:
**To be successful in this role, you should have**:
- Bachelor's degree in Accounting or Finance
- Minimum of 2 years of experience in external audit, preferably in a managerial role
- Strong knowledge of auditing standards and regulations
- Experience in conducting audits of financial statements
- Excellent analytical and problem-solving skills
- Ability to work independently and manage multiple engagements
- Strong communication and interpersonal skills
**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
