Junior - Internal Audit and Controls Assurance - Financial Services (m/f)

Senior - Internal Audit and Controls Assurance – Financial Services Industry - Job based in Luxembourg (m/f)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...

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...

Your area of work:The mission of Internal Audit is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.Internal Audit is a permanent function that, as the third line of defense, delivers independent, objective assurance and consulting services designed to add value and improve the company's...

LuxembourgYour career at Deutsche Börse GroupYour area of work:The mission of Internal Audit is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.Internal Audit is a permanent function that, as the third line of defense, delivers independent, objective assurance and consulting services designed...

Your future team The Deloitte internal Finance Department plays a crucial role in supporting the firm's growth by delivering high-quality management information to a broad spectrum of internal stakeholders. Your advantages of being one of us Join us in shaping Financial Controlling for Deloitte's Audit units, where your expertise can make a significant...

General informationLocationLuxembourgReference Position descriptionJob titleJunior plant ControllerContract typeFull-timeAbout usKronospan is the world's leading producer of wood panel products including MDF, OSB, Particleboard, and Laminate Flooring. We are state of the art, automated, and visionary. We are sustainable and eco-friendly.Main duties and...

Your future team At Deloitte Luxembourg, Audit is more than numbers—it's a mission to build trust and empower decision-making.Our passionate review professionals form a dedicated team focused exclusively on the Insurance industry.Deloitte's Audit business includes independent External Audit services where the objective is to attest or to express an opinion...

Your future teamWhen people hear Audit, they usually think of numbers in Excel sheets and calculators placed on piles of paper. When we say Audit, we mean much more than that. Audit is about providing a foundation for financial markets, it's about creating trustful relationships with our clients, it is about delivering assurance upon which banks,...

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 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...