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il y a 1 semaine
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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Luxembourg RecSel International Ltd Temps pleinWe 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...
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Chief Internal Auditor
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Senior Internal Auditor
il y a 1 semaine
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Internal Auditor
il y a 2 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 1 semaine
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
il y a 4 jours
Luxembourg Université du Luxembourg Temps pleinThe **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...
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Internal Auditor
il y a 4 jours
Luxembourg Université du Luxembourg Temps pleinThe **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...
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Internal Auditor F/m
il y a 2 semaines
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...
Internal Auditor
il y a 3 semaines
Our client, a single family office with a portfolio of real estate and hotel investments in Europe, USA and Asia is looking for an Internal Auditor. With over 5 local offices covering activities in 6 countries, this group centralizes its activities from its offices in Luxembourg City.
You will be part of a small team highly-qualified in real estate and support the Group CEO in evaluating and improving the effectiveness of our risk management process and governance.
Your mainly responsibilities
Analyse and assess risks in the Group’s affiliates
Standardize and optimize the Internal Control procedures within the Group
Develop new procedures and Group policies
Establish and submit internal audit reports and recommendations to General Management
Review accounting records and communicate with external auditors
Prepare Group Reports and presentations for Board of Directors meetings
Manage the Group's information systems (Procurement, Expense report, File sharing)
Maintain a positive and collaborative relationship with the teams in our subsidiaries
**Profile**:
University degree in Finance, Management or Audit
3 to 5 years of experience in internal / external audit, ideally in the PE, RE or commercial sector. Experience in Hospitality sector is a plus.
Fluency in English is mandatory (written and spoken). French and/or Spanish would be an asset
Ability to manage projects autonomously (reflection, analysis, implementation, training)
Good analytical skills and thoroughness
Good command of MS Office tools (Word, Excel, PowerPoint)
Strong communication and presentation skills
Tact and discretion combined with a high sense of ethic
