Senior Internal Auditor H/F

RSM Luxembourg is a member of the RSM International network represented in 120+ countries, the world's 6th largest network of audit, tax and consulting firms.With a team of around 130 employees, RSM in Luxembourg is a strong medium-sized organization with a sound human touch and solid values.We assist international organizations, local businesses as well as...

Your missionYou will perform internal audit mandates for a variety of clients within the financial services sector including but not limited to AIFM, PSF and Investment Firms.You will contribute to the preparation of the risk-based annual internal audit plans.You will examine the adequacy and effectiveness of risk management processes, internal control...

Your missionYou will perform internal audit mandates for a variety of clients within the financial services sector including but not limited to AIFM, PSF and Investment Firms.You will contribute to the preparation of the risk-based annual internal audit plans. You will examine the adequacy and effectiveness of risk management processes, internal control...

Join us as a Country Chief AuditorThis position is for RBS International Depositary Services S.A., a proud member of the NatWest GroupJoining us within RBS International Depositary Services (RBSI DS), you'll provide quality, efficient, and effective assurance and influence business managers to improve controlsYou'll be responsible for the development of a...

Your missionLead and oversee financial audits, ensuring accuracy and complianceConduct 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 communicate findinds to...

Your future team Our internal audit and controls assurance professionals are recognised as experts in the market place and within the Deloitte global network, offering a full range of internal audit and controls assurance services that enable our clients to improve the quality and efficiency in managing their regulatory, technological, operational and...

Job Opportunity: Internal Control OfficerIntroductionFor one of our clients, a reputable organization operating in a demanding regulatory environment, we are actively seeking a rigorous and dynamic Internal Control Officer.In this role, you will join the institution's governance team and report directly to the Head of Internal Control. You will be...

Company Description As a Luxembourg-based bank since 1979, together with the global presence of Bank of China Group, Bank of China Luxembourg has been successfully operating and continually developing its business over the years, and has contributed to the local and worldwide economic and social development. With more than 45 years of expertise and...

It's never been a more exciting time to join Vistra.At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business – to help our clients achieve progress without friction.But progress only...

Find your purpose at KPMG Luxembourg Join a team of diverse and dedicated problem solvers, connected by a common cause: to turn insight into opportunity for clients and communities around the world. If you are eager to learn, are interested in growing rapidly and strive to make an impact in a diverse environment, you're in the right place at the right time....