Emplois actuels liés à Internal Auditor - Luxembourg - KPMG Luxembourg
-
Internal Auditor
il y a 3 jours
Luxembourg VP Bank AG Temps pleinAre you curious and eager to seize new opportunities? Do you go the extra mile and have an open, communicative personality with a strong customer and solution orientation? Then let's exceed our customers' expectations together and continue the success story of VP Bank. With us, you'll find space for bold ideas and the opportunity to actively shape the...
-
Internal Auditor
il y a 1 semaine
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...
-
Internal Auditor
il y a 2 semaines
Luxembourg RecSel International Ltd Temps pleinWe are working with a large international banking group from China as they need to hire a senior level and experienced auditor to oversee the audit missions across their business operations. Based in Luxembourg your focus will be on participating in audit missions, developing specific audit programs, and preparing workpapers and internal audit reports for...
-
Internal Auditor
il y a 3 jours
Luxembourg Université du Luxembourg Temps pleinThe **University of Luxembourg** is an **international research university** with a distinctly **multilingual** and **interdisciplinary** character. The University was founded in 2003 and counts more than 6,700 students and more than 2,000 employees from around the world. The University’s faculties and interdisciplinary centres focus on research in the...
-
Internal Auditor
il y a 3 jours
Luxembourg Université du Luxembourg Temps pleinThe **University of Luxembourg** is an **international research university** with a distinctly **multilingual** and **interdisciplinary** character. The University was founded in 2003 and counts more than 6,700 students and more than 2,000 employees from around the world. The University’s faculties and interdisciplinary centres focus on research in the...
-
Chief Internal Auditor
il y a 3 jours
Luxembourg Mirabaud Wealth Management Temps plein**Company Description** Joining Mirabaud, means entering an entrepreneurial and innovative environment. With the 7th generation of the Mirabaud family working within the bank, the culture is that of a family business. With over 750 employees based in 10 countries worldwide, Mirabaud offers opportunities to develop one’s career across an international...
-
Internal Auditor
il y a 3 jours
Luxembourg Bank of China Luxembourg Temps plein**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...
-
Internal Auditor
il y a 1 semaine
Luxembourg Ideally based in Luxembourg (other to be considered) Temps plein**Job Description**: INTERNAL AUDITOR (in the Group Internal Audit & Risk Management Department) MISSION: - Support the department in defining, developing & implementing adequate tools for risk management, internal control & internal audit across the Group - Prepare & review hotels internal audit reports under AccorInvest responsibility - Overview hotels...
-
Group Internal Auditor
il y a 2 semaines
Luxembourg TMF Group Temps plein**General Information**: - Job ID - 30348 - Location - Luxembourg, Luxembourg - Work Types - Permanent - Categories - Information Technology **About TMF Group** TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. As we’re a global company with 11,000+ colleagues based in over 125...
-
Senior Internal Auditor
il y a 1 semaine
Luxembourg Mitsubishi UFJ Investor Services & Banking (Luxembourg) S.A. Temps pleinMitsubishi UFJ Investor Services and Banking (Luxembourg) S.A. (MIBL) is a Bank incorporated in Luxembourg and is fully owned by Mitsubishi UFJ Trust and Banking Corporation, member of the Mitsubishi UFJ Financial Group, one of the largest financial groups worldwide. MIBL provides a wide range of financial services to institutional investors including...
Internal Auditor
il y a 2 semaines
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 backgrounds.
KPMG Luxembourg's Quality & Risk Management department is looking for an
**Internal Auditor **to strengthen the in-house internal audit activity. We believe this is a superb opportunity for you to join a growing multicultural team of dedicated professionals and to work for a leading international audit firm.
We offer a competitive performance related benefits package. We also provide high standard professional training to strengthen your technical expertise to provide you with the means to enhance your personal development. We support you in the achievement of professional qualifications.
We are seeking an outstanding individual who will enhance a team committed to be the market leader by size and reputation.
As an
**Internal Auditor **, you will:
- Perform internal audit engagements. The main focus is on operational non-IT related internal processes. However, an understanding of IT processes and general IT controls (GITC) is important due to high IT dependencies/ digital transformation of several activities
- Participate in risk management/ compliance audits to meet the Global requirements of KPMG Luxembourg
- Provide support on any independent audits performed by KPMG International or other external parties as necessary
- Carry out other ad-hoc internal audits and investigations according to the requests of the Risk Management Partner or senior management
- Execute all phases of the internal audit engagements (e.g. from initial planning through to evaluation of audit documentation and drafting of internal audit reports)
- Provide recommendations on internal audit findings and support process owners in developing relevant remediation plans. Follow-up on recommendations and monitor the implementation status of action plans
**Required skills**:
- Minimum of 4-5 years of experience in internal audit and business controls (experience in a Big 4 environment will be an advantage)
- Knowledge of global internal audit methodologies and guidelines (e.g. COSO model, IIA standards)
- Experience in widely known internal control engagements such as SOX 404, ISAE 3402, ISQC1/ISQM1 and performing risk assessments will be considered an asset
- Demonstrate the highest standards of integrity and ethics
- Ability to work autonomously and in collaboration with other colleagues as necessary
- Excellent communication and presentation skills. Perform interviews and communicate with various stakeholders at local, regional and global levels and be able to present and support audit findings
- Ability to build and maintain good relationships with stakeholders
- Fluent in English, both spoken and written (French and/or German will be an additional asset)
- Good command of MS-Office suite (Word, Excel, PowerPoint) and MS Visio (for process flowcharting
- not required but will be considered as an asset)
**Interested?**
If your profile fits the above description, send us your CV and cover letter.
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.
