Aviation Compliance Auditor
il y a 3 jours
Jetfly is a shared business aviation company based in Luxembourg on behalf of 450 co-owners. Our fleet is composed of 60 Pilatus aircraft (PC-12 and PC-24). The Pilatus has come to exemplify the unique combination of Swiss engineering and dedicated craftsmanship, yielding a superior flight, passenger and operator experience that is truly beyond comparison.
The Compliance Auditor will be based in our headquarters next to Luxembourg airport and report to our Compliance Monitoring Managers.
**Roles and responsibilities**:
- Scheduling with the concerned Nominated Persons or Managers the dates of the audits / inspections (based on the audits/inspections plan).
- Performing the audits / inspections assigned by Compliance Monitoring Managers (within Jetfly or within external organizations, its preparation, its realization, the closing meeting and the report).
- Preparing, completing and updating the audit questionnaire with criteria and questions related to verification of the applicable regulations and the Jetfly documentation
- Providing the audit report to Compliance Monitoring Managers within 2 weeks after the completion of audit / inspection.
- Managing the audit process through Centrik: Audit Report; Review of CAP, Root Cause, Preventive and Corrective Actions
- Analyzing the evidences provided by the respective finding owner and reports the results to Compliance Managers.
- Support the development and implementation of the Compliance Monitoring System.
- Monitors the continued compliance, and remains knowledgeable on with the requirements of EASA and DACL.
**Profile**:
- He/she must have a minimum of a 2 years relevant work experience in the field of AOC and/or CAMO activities or in a compliance department with experience as auditor
- Business aviation would be a must, but regular commercial aviation is acceptable
- Proven ability to communicate effectively and adhere to ethical standards.
- Strong analytical skills and ability to distinguish facts from opinions.
- Active listening, open-mindedness, and ability to interact with different stakeholders.
- Rigor, organization, and ability to assist departments in continuous improvement.
- Critical thinking and proactive approach in identifying and solving problems.
- Ability to work independently while maintaining a collaborative team spirit.
- Proficiency in IT tools, particularly Microsoft Office (Word, Excel, PowerPoint).
- Excellent written and verbal communication skills in English; knowledge of French and/or German is an advantage.
- Ability to multitask and work under pressure.
-
Compliance Monitoring Auditor
il y a 2 semaines
Luxembourg Global Jet Temps plein**Job description**: To meet the needs of our constantly growing company, Global Jet Luxembourg is currently looking for a Compliance Monitoring Auditor. **Responsibilities**: - Planning, organizing and performing internal and external audits in accordance with Part-CAMO, Part-145, AIR OPS requirements and internal company procedures; - Participation and...
-
Senior Manager, Aviation Security
il y a 2 semaines
Luxembourg Amazon EU SARL Temps pleinBachelor of Science/Arts (B.S. or B.A.) degree (or higher) in security or related field or equivalent work. - 10+ years of experience in one or all of the following disciplines; corporate security management, transportation/supply chain security. - 10+ years of Security experience, specifically in Aviation Security and Customs. - 10+ years as a security...
-
Legal & Compliance Officer
il y a 2 semaines
Luxembourg Global Jet Temps pleinJob description As a Legal & Compliance Officer, you will provide legal support across the organization, ensuring compliance with international and domestic aviation laws. Your role will include drafting and reviewing contracts, advising on regulatory matters, managing legal risks and disputes, and supporting corporate governance. - ** Legal Advice and...
-
Senior Auditor
il y a 1 semaine
Luxembourg Eximius Finance Temps plein**YOUR MISSIONS AS SENIOR AUDITOR**: - Lead and oversee financial audits, ensuring accuracy and compliance - Conduct 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...
-
Senior Auditor
il y a 1 semaine
Luxembourg Eximius Finance Temps pleinPosted by - Paul Brandard- Financial & Legal Headhunter - Eximius Group Luxembourg My client is a full-service provider based in Luxembourg Business Center. Their extensive experience enables them to promptly provide their clients with both Luxembourgish and international structures in order to maximize the value and effectiveness of their business. Main...
-
Aviation Receiving and Shipping Inspector
il y a 5 jours
Luxembourg Luxair Temps pleinFor our department _Technics_**within **LuxairAirlines**, we are looking for a (an): **_Aviation Receiving and Shipping Inspector (M/F/x)_** **_Main duties:_** - Ensure proper handling of aircraft parts, tools and materials during the incoming process - Inspect and follow-up all incoming materials to identify any damage - Verify aircraft parts, tools and...
-
Auditor / Accountant / Tax Specialist / Fund
il y a 2 semaines
Luxembourg Moovijob.com Temps plein**Auditor / Accountant / Tax Specialist / Fund administrator / Legal advisor (M/F)**: We are currently looking for Finance, Audit, Accounting, Law / Legal professionals with a strong interest in investment banking, investment funds, compliance and tax... **Profile**: - Professional experience as an Accountant, Fund Accountant, Credit Control Analyst,...
-
Sox/compliance Officer
il y a 6 jours
Luxembourg Sparagus Temps plein**FULLY REMOTE** **Context**: **Key Responsibilities**: SOX Compliance Management: - Lead and oversee all aspects of Sarbanes-Oxley (SOX) compliance activities. - Develop and implement SOX compliance policies, procedures, and controls. - Coordinate with internal teams and external auditors to ensure timely completion of SOX testing and audits. Compliance...
-
Auditor
il y a 5 jours
Luxembourg Northern Trust Corp. Temps pleinAbout Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring...
-
Internal Auditor
il y a 2 semaines
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...