Manager in Internal Audit

il y a 1 semaine

Luxembourg KPMG Luxembourg Temps plein

**Find your purpose at KPMG Luxembourg**

We see a world of opportunity. From uncovering ways to digitalize, to enabling new sectors to take off, to building sustainability and resilience into economies, we know insights reveal new opportunities for all.

We are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax and advisory services.

We offer excellent career prospects that balance autonomy, flexibility, and responsibility. Our comprehensive benefits inspire our people do and feel their best.

Right now, we have more than 1800 employees from over 70 nationalities. Join our growing group of young and youthful innovators to uncover a world of opportunity together.

**We are seeking a Manager in Internal Audit & Controls - Commerce, Industry & Public Sector**

Our Management Consulting team specializing in Commerce, Industry & Public Sector provides a wide range of services in the areas of Digitalization, CFO Advisory, Process optimization, Internal Audit and Governance. In order to support the delivery of our project portfolio, the team is looking for a highly motivated professional willing to join a multicultural and dynamic team of experts.

**What you will be working on**
- Internal Audit Outsourcing and Co-sourcing. We offer our clients high level of competences and leading technology as well as flexibility. We provide market experience to enhance the assessment of risks, identification of controls and areas of operational improvement
- Assistance with set-up and functioning of Internal Audit Function and Audit Committee, helping the client to implement internal audit standards as well as best market practices (risk matrix, risk assessment and strategic audit plans)
- External quality assessment of Internal Audit, assisting the client to identify any gap, weakness or areas of improvement of its Internal Audit framework
- Assessment of internal controls, helping the client to define and implement internal control frameworks, process and procedures
- Assessment and optimization of corporate governance practices as well as assistance to write governance charters
- You will also demonstrate the ability and curiosity to take additional responsibilities on other projects relating to Digitalization and CFO Advisory

**What we look for**
- You hold a Master's degree in either Finance, Economics or Audit. An Internal Audit certification is considered as a plus
- You have 5 to 8 years of experience in Internal Audit / Internal Controls ideally combined with a finance expertise (e.g. Controlling, Treasury, Accounting...)
- You are a team player with strong verbal and written communication skills
- You are proactive, result and client driven
- You are rigorous and demonstrate the ability to manage multiple and short deadlines
- You are fluent in French and English. Any other languages (German, Luxembourgish) are considered as a plus

**What will you get**

KPMG is where you will find the right opportunities to advance your career and the widest available range of possibilities so you can grow professionally. Make a real impact, join a diverse team of leading experts, work with global clients, and discover technological solutions.

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.

  • Internal Audit

    il y a 1 semaine

    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...

  • Assistant Manager/manager in Internal Audit for Our

    il y a 1 semaine

    Luxembourg KPMG Luxembourg Temps plein

    **Find your purpose at KPMG Luxembourg** We see a world of opportunity. From uncovering ways to digitalize, to enabling new sectors to take off, to building sustainability and resilience into economies, we know insights reveal new opportunities for all. We are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax...

  • Manager Internal Audit

    il y a 1 semaine

    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...

  • Internal Audit Assistant Manager

    il y a 5 jours

    Luxembourg, Luxembourg Copyrighto.2022 Temps plein

    Job Location: ​Luxembourg​ Luxembourg Company description Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50...

  • (Internal) Audit Manager

    il y a 2 semaines

    Luxembourg Austin Bright Temps plein

    Are you ready to take your auditing expertise to the next level? Our client, a leading provider offering a wide range of specialized financial, corporate, and advisory services, is seeking a talented Internal Auditor fluent in German to cater to our internal banking and PSF clientele. **Internal Audit Manager - Your responsibilities**: As an Internal...

  • Internal Audit Manager

    il y a 1 semaine

    Luxembourg Abiomis Temps plein

    Full Time / Part Time Luxembourg 70000€/An LB118 Are you currently working as an Auditor within a Luxembourgish audit firm, and are you tired of the intense work rhythm and looking for a good work-life balance ? If you recognize yourself in that question, then keep on reading because we have a not-to-be-missed opportunity to present to you. Our partner is...

  • Internal Audit Manager

    il y a 1 semaine

    Luxembourg Abiomis Temps plein

    **Internal Audit Manager - High Flexibility, Reputable Structure Are you currently working as an Auditor within a Luxembourgish audit firm, and are you tired of the intense work rhythm and looking for a good **work-life balance** ? If you recognize yourself in that question, then keep on reading because we have a **not-to-be-missed opportunity** to present...

  • European Internal Audit Senior

    il y a 7 jours

    Luxembourg Tokio Marine HCC Temps plein

    Position: European Internal Audit Senior Location : Luxembourg Contract : 1 year Fixed Term Contract - 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_...

  • Head of Internal Audit

    il y a 1 jour

    Luxembourg Rekuten Global Temps plein

    Job Description: PURPOSE OF ROLE: Rakuten Europe Bank S.A. (“REB”), one of group companies of Rakuten Group, Inc. started operating as a bank in 2016. Prior to that it was known as Rakuten Payment Services S.A. a Payment Institution intermediating payments between the consumers and the merchants on the Rakuten's European e-commerce platforms. Rakuten...

  • Financial Crimes Internal Audit Manager

    il y a 7 jours

    Luxembourg PayPal Temps plein

    **The Company** PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at...