Internal Audit

il y a 1 jour


Luxembourg Skillfinder S.a.rl. Temps plein

S- Posted by
- Steven Power- Recruiter - Participate in, and lead small teams performing audit field work e.g., interviewing, testing of controls, reviewing of documentation - Draft audit findings and recommendations - Continuously follow-up to ensure implementation and closure of audit recommendations - Support ongoing quality improvements of audit processes - Represent Internal Audit at functional meetings - Support line management or projects and provide audit related consultancy in the proposal for and implementation of adequate internal controls - Contributes to the further enhancements of the internal audit process

Tasks/responsibilities
- Participate in, and lead small teams performing audit field work e.g., interviewing, testing of controls, reviewing of documentation
- Draft audit findings and recommendations
- Continuously follow-up to ensure implementation and closure of audit recommendations
- Support ongoing quality improvements of audit processes
- Represent Internal Audit at functional meetings
- Support line management or projects and provide audit related consultancy in the proposal for and implementation of adequate internal controls
- Contributes to the further enhancements of the internal audit process

Mandatory skills and experiences

Qualifications/required skills
- University degree in IT, Finance, Business Administration, Data Analytics, Law or comparable education
- Strong knowledge of the financial sectors
- Experience in internal and/or external auditing, preferably with certification
- Knowledge of custody and settlement business, processes and systems is an advantage
- Excellent analytical skills as well as a high level of assertiveness
- Self-motivated with an independent and focused approach to work, simultaneously geared toward team success
- Excellent command of written and spoken English, French and /or German advantage, paired with strong communication skills
- Diplomatic but with the necessary tenacity to complete the task
- A “teamplayer” who can work well within the Internal Audit function
- ABOUT COMPANY
- Skillfinder International
- London, United Kingdom
32 Employees HR & Recruitment

Skillfinder International is a navigator and guide that helps people and businesses find each other in their journeys to success. A respectful consult...



  • Luxembourg, Luxembourg European Stability Mechanism Temps plein

    DescriptionDeadline for application: 15 January 2026. The ESM is looking for a trainee to join the Internal Audit division. The selected trainee will assist in planning and conducting audits and advisory assignments with the aim to improve and add value to the ESM's operations, effectiveness of risk management, controls, and internal governance...

  • Head of Internal Audit

    il y a 1 jour


    Luxembourg PPRO Temps plein

    We're driven by a mission to make digital payments accessible to everyone, everywhere. With our innovative payment solutions, we empower businesses of all sizes to access new markets and connect with more customers. Our clients include some of the world's most innovative companies, such as Ant Group, PayPal, and Stripe, who depend on PPRO to accelerate their...


  • Luxembourg Tokio Marine HCC Temps plein

    Position: European Supervising Internal Audit Senior Location : Luxembourg Report to : Head of Internal Audit - TME - 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 the strength...


  • Luxembourg Deutsche Börse Temps plein

    Luxembourg **Your career at Deutsche Börse Group**: **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...

  • Manager Internal Audit

    il y a 1 jour


    Luxembourg FM Global Temps plein

    **Overview**: **FM Global is a leading property insurer of the world's largest businesses, providing more than one-third of FORTUNE 1000-size companies with engineering-based risk management and property insurance solutions.** This position heads up the international internal audit function which covers the EMEA and Asia-Pacific divisions. The position is...


  • Luxembourg Austin Bright Temps plein

    Our esteemed client, based in Gasperich, is a globally recognized provider of comprehensive services spanning various industries. With a widespread presence, they have built a reputation for excellence and innovation. They are currently seeking a dynamic and proficient **German-speaking Internal Audit Manager** to join their team. As the German-Speaking...


  • Luxembourg Amazon Europe Core SARL - LUX Temps plein

    BA/BS degree in Accounting/Finance/Business, math, computer science, engineering or related field - Ability to communicate technical concepts to a non-technical audience (verbal and written) You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon businesses. Audit topics could include...

  • Internal Audit/control

    il y a 2 semaines


    Luxembourg Adveez Sàrl Temps plein

    **About you** - You are fully comfortable holding high level conversations in French and English with Senior Management. - You are tired of silos and eager to learn. - You want to broaden your scope of expertise while keeping up with the continuous evolution of regulations. - You have excellent writing skills with a high level of quality requirements in...

  • Regulatory, Compliance

    il y a 1 jour


    Luxembourg IQ-EQ Temps plein

    **Company Description** IQ-EQ est un groupe leader de services aux investisseurs, en pleine expansion, qui réunit une rare combinaison d’expertise au niveau mondial et de compréhension fine des besoins de ses clients. Nous possédons le savoir-faire et les connaissances qui nous permettent d’accompagner au mieux les gestionnaires de fonds...


  • Luxembourg Hanami International Temps plein

    **Job description**: - We have been exclusively retained by a FTSE listed logistics and distribution business to help build out their internal audit (and risk) function. Turning over more than £3bn, the company is one of the leaders in its industry and employs people throughout Europe. The most recent assignment we have been given is to find a German...