Emplois actuels liés à Assistant Manager/manager in Internal Audit for Our - Luxembourg - KPMG Luxembourg

  • Manager in Internal Audit

    il y a 2 semaines


    Luxembourg KPMG Luxembourg Temps plein

    **Find your purpose at KPMG Luxembourg** We see a world of opportunity. From uncovering ways to digitalize, to enabling new sectors to take off, to building sustainability and resilience into economies, we know insights reveal new opportunities for all. We are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax...


  • Luxembourg PayPal Temps plein

    **The Company** PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at...


  • Luxembourg Tokio Marine HCC Temps plein

    Position: European Internal Audit Senior Location : Luxembourg Contract : 1 year Fixed Term Contract - We_ _will_ not _accept_ _any_ _CVs_ via _agencies_._ Tokio Marine HCC - Tokio_ Marine HCC _is_ a _leading_ _specialty_ _insurance_ group _with_ offices in the United States, the United _Kingdom_, Europe, Ireland, and _other_ _exciting_ locations. _With_...

  • Internal Audit Leader

    il y a 1 jour


    Luxembourg beBeeAudit Temps plein 90.000 € - 120.000 €

    Senior Internal Auditor RoleWe are seeking a seasoned professional to lead our internal audit function, responsible for planning and executing comprehensive audits across the organization.Develop and execute audit plans aligned with business objectives and regulatory requirements.Manage a team of auditors to ensure timely completion of audits and...


  • Luxembourg beBeeAudit Temps plein 90.000 € - 120.000 €

    Unlock your potential with a leadership role in our Audit Quality Department.As an esteemed professional, you will have the opportunity to lead a team of three audit managers and report directly to the Head of Audit Quality. We are seeking a seasoned senior manager with exceptional leadership and project management skills to coordinate the execution of audit...


  • Luxembourg beBeeAuditor Temps plein 80.000 € - 120.000 €

    Job DescriptionWe are seeking a highly skilled and experienced auditor to join our team. As a senior internal auditor, you will play a key role in leading and participating in assigned audit engagements.You will be responsible for audit planning and execution, aligning with team members and collecting, analyzing, interpreting and documenting information to...


  • Luxembourg beBeeCompliance Temps plein 40.000 € - 80.000 €

    Job Title: Compliance Review Specialist"," About the Role:We are seeking a detail-oriented and analytical individual to join our Internal Audit team as a Compliance Review Specialist. As a member of this dynamic team, you will be responsible for performing business processes reviews, assessing the effectiveness of governance, risk management, and internal...


  • Luxembourg beBeeAudit Temps plein 90.000 € - 120.000 €

    Job Title:Audit DirectorDescription:The primary role of the Audit Director is to assist the Board and Executive Management in achieving their objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. This is a hands-on Audit Director role with key...


  • 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...

  • Senior Associate

    il y a 5 jours


    Luxembourg Waystone Governance Ltd. Temps plein

    Are you working in a Risk & Controls function in a Financial Services company and are looking to grow and develop your Internal Audit career in an expanding ManCo? Then we want to hear from you! Waystone leads the way in specialist services for the asset management industry, with operations in Ireland, the UK, Luxembourg, and Switzerland. The firm also...

Assistant Manager/manager in Internal Audit for Our

il y a 3 semaines


Luxembourg KPMG Luxembourg Temps plein

**Find your purpose at KPMG Luxembourg**

We see a world of opportunity. From uncovering ways to digitalize, to enabling new sectors to take off, to building sustainability and resilience into economies, we know insights reveal new opportunities for all.

We are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax and advisory services.

We offer excellent career prospects that balance autonomy, flexibility, and responsibility. Our comprehensive benefits inspire our people do and feel their best.

Right now, we have more than 1800 employees from over 70 nationalities. Join our growing group of young and youthful innovators to uncover a world of opportunity together.

**We are seeking an Assistant Manager/Manager in Internal Audit for our Risk Consulting team**

Our Regulatory Consulting stream, as part of the Risk Consulting team, provides a wide range of services in the areas of internal audit, risk management, internal control and governance. In order to support the delivery of our project portfolio, the team is looking for a highly motivated professional willing to join a multicultural and dynamic team of experts.

**What you will be working on**
- Internal Audit Outsourcing and Co-sourcing. We offer our clients high level of competences and leading technology as well as flexibility. We provide market experience to enhance the assessment of risks, identification of controls and areas of operational improvement
- Assistance with set-up and functioning of Internal Audit Function and Audit Committee, helping the client to implement internal audit standards as well as best market practices (risk matrix, risk assessment and strategic audit plans)
- External quality assessment of Internal Audit, assisting the client to identify any gap, weakness or areas of improvement of its Internal Audit framework
- Assessment of internal controls, helping the client to define and implement internal control frameworks, process and procedures
- Assessment and optimization of corporate governance practices as well as assistance to write governance charters

**What we look for**
- You hold a Master's degree in either Finance, Economics or Audit. An Internal Audit certification is considered as a plus
- You have 5 to 8 years of experience in Internal Audit / Internal Controls ideally combined with a finance expertise (e.g. Controlling, Treasury, Accounting...)
- You are a team player with strong verbal and written communication skills
- You are proactive, result and client driven
- You are rigorous and demonstrate the ability to manage multiple and short deadlines
- You are fluent in French and English. Any other languages (German, Luxembourgish) are considered as a plus

**What will you get**

KPMG is where you will find the right opportunities to advance your career and the widest available range of possibilities so you can grow professionally. Make a real impact, join a diverse team of leading experts, work with global clients, and discover technological solutions.

KPMG is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. Our recruiting decisions are based on your experience and skills.