Internal Auditor

il y a 5 jours


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 for assisting the delivery of the audit plan in Luxembourg and across other EU branches.

**Responsibilities**:

- Assist in the execution of the annual audit plan in Luxembourg and across their other EU branches
- Work with the group level audit team in revising and updating the audit plan and policies
- Carry out special investigations as and when required
- Ensure audit action and remediation points are managed
- Provide audit reports to the local, regional and group boards and committees
- Be responsible for managing co-sourcing relationships

**Experience required**:

- Prior experience of general business auditing gained with a financial institution is essential
- Audit professional qualifications are advantageous
- Knowledge of Luxembourgish financial regulation is preferred - knowledge AIF funds, specifically Private Equity and/or Real Estate would be advantageous
- Fluent English language skills are essential; French language skills are preferred


  • Internal Auditor

    il y a 1 semaine


    Luxembourg PICTET 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 isrepresented in 30 offices in financial centres worldwide, currently employing over 5200 people. Pictet has been present in Luxembourg since 1989 where it employsover 700...

  • Internal Auditor

    il y a 1 semaine


    Luxembourg Banque Pictet & Cie (Europe) AG, succursale de Luxembourg Temps plein

    Banque Pictet & Cie (Europe) AG, succursale de Luxembourg LuxembourgPosted 17 hours ago Permanent Competitive **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...

  • 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...

  • (Senior) Internal Auditor

    il y a 1 semaine


    Luxembourg European Investment Bank Temps plein

    The **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...

  • Internal Auditor

    il y a 2 semaines


    Luxembourg Abiomis Temps plein

    **Internal Auditor - Manager - Excellent Equilibre** Vous êtes actuellement Auditeur avec un niveau Assistant Manager ou Manager au sein d’un Cabinet d’Audit au Luxembourg, et souhaitez travailler différemment et bénéficier d’un meilleur équilibre entre votre vie personnelle et votre vie professionnelle ? Vous souhaitez travailler au sein d’une...

  • Senior Internal Auditor

    il y a 2 semaines


    Luxembourg Fyte Temps plein

    I am seeking a Senior Internal Auditor to join an internationally listed group with more than 290 000 employees. The core businesses include well-known consumer brands and various B2B businesses in Europe, South America, and Asia. You will be part of the European Audit Team based in London and Luxembourg. As a Senior Internal Auditor, you will undertake a...

  • Senior Internal Auditor

    il y a 7 jours


    Luxembourg Lombard Odier & Cie Temps plein

    A 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...

  • Internal Auditor

    il y a 2 semaines


    Luxembourg Goodman Temps plein

    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 effective...

  • Internal Auditor

    il y a 1 jour


    Luxembourg Goodman Temps plein

    Luxembourg 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...

  • Internal Auditor

    il y a 1 semaine


    Luxembourg Generali Italia Temps plein

    Established 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...