Internal Auditor
il y a 3 heures
**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 internal audits & hotels self-assessments realised by Accor - Realise internal audits when required, remotely or on site - Develop working programs for internal audits - Realise Internal audit & Risk management watch, PROFILE & SKILLS Training: - Hospitality, real estate or business background Professional experience: - Experience, good understanding or strong interest for the hospitality industry and/or real estate industry **Skills**: - Rigorous, organized & structured - Strong analysis capacities - Can-do & problem-solving attitude - Excellent verbal & written communication skills - Good sensitivity to risk and to control - Good command of Excel, very comfortable with IT systems in general - English required, a second language welcome (especially French or German) - Information on the processing of personal data_ - In our capacity as data controller for the processing of your personal data, we ensure that we comply with the legislation relating to the protection of personal data notably, where applicable with the General Data Protection Regulation (Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of individuals in relation to the processing of personal data and the free circulation of this data, "GDPR”)._
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Internal Auditor
il y a 2 semaines
Luxembourg Barclay Simpson Temps plein**Internal Auditor**: - Luxembourg - €90,000 - Job type: Permanent - Sector: Asset Management & Funds - Job reference: BCF/39325 Our client is a well-known ManCo with significant global operations. As part of their ongoing development in Luxembourg, our client is looking to hire a Internal Auditor to be based in the Luxembourg office and be responsible...
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Internal Auditor
il y a 2 jours
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...
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Internal Auditor
il y a 5 jours
Luxembourg KPMG Luxembourg Temps pleinKPMG 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...
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Internal Auditor
il y a 1 semaine
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...
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Group Internal Auditor
il y a 2 jours
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...
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(Senior) Internal Auditor
il y a 2 semaines
Luxembourg European Investment Bank Temps pleinThe **EIB**, the European Union's bank, is seeking to recruit for its Management Committee (MC), Internal Audit Department (IA), Internal Audit - EIB Division (EIB), Internal Audit Compliance, Personnel & Support Functions Unit (IA - COMP&PERS) at its headquarters in Luxembourg, a **(Senior) Internal Auditor**.** - _internal benchmark _(Senior) Officer...
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Senior Internal Auditor
il y a 3 heures
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...
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Senior Internal Auditor
il y a 2 semaines
Luxembourg Lombard Odier & Cie Temps pleinA career at the Lombard Odier Group is something to be proud of. Our mission is to protect and grow our clients’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all...
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Internal Auditor
il y a 7 jours
Luxembourg Goodman Temps pleinLuxembourg Always wanted to challenge the obvious and make great things happen? At Goodman we create space for your greatness. As an Internal Auditor at Goodman, you will test and evaluate the internal operational, governance and compliance control systems. You will make recommendations in order to improve their effectiveness and to follow up on their...
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Internal Auditor
il y a 2 semaines
Luxembourg Generali Italia Temps pleinEstablished in Trieste (Italy) in 1831, Assicurazioni Generali SpA is a business with a history. The Generali Group is one of Europe’s biggest multiline insurers by market capitalisation and it ranks in the top three insurers in Europe by global premium income. The Generali Employee Benefits (GEB) Network, composed of more than 100 local insurance...