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Jobs in Luxembourg

Last updated: 30+ days ago
Senior - Internal Audit and Controls Assurance - Financial Services Industry

Senior - Internal Audit and Controls Assurance - Financial Services Industry

Deloitte LuxembourgLuxembourg, LU
Deloitte Luxembourg welcomes you to a positive and flexible work environment.You’ll discover our remarkable .Cloche d’Or, Luxembourg’s fastest growing Business Hub. With more than 2,600 employees an...Show moreLast updated: 30+ days ago
Senior Internal Auditor

Senior Internal Auditor

JCW Search LtdLuxembourg, Luxembourg
JCW are currently working with a leading insurance company based in Luxembourg to recruit for a Senior Internal Auditor for their team. They are building out a brand-new internal audit function for ...Show moreLast updated: 30+ days ago
Java Developer

Java Developer

ArcelorMittalLuxembourg, Luxembourg
We are looking for a Java Developer to reinforce existing developing team and enable feature implementation and improvements to the core applications used by Energy purchasing team in ArcelorMittal...Show moreLast updated: 30+ days ago
Chauffeurs / Livreurs permis B (H / F)

Chauffeurs / Livreurs permis B (H / F)

SofitexLuxembourg
Sofitex Luxembourg-Ville Industrie.Fort d'une expérience de plus de 30 ans dans les Ressources Humaines, Sofitex est un réseau international de Travail Temporaire et de Placement en CDI.Sofitex fon...Show moreLast updated: 30+ days ago
Practice Executive

Practice Executive

Herbert Smith FreehillsLuxembourg, Luxembourg
Full-time
As one of the world’s leading law firms, we advise many of the largest and most ambitious organisations across all major regions of the globe. With over 5,000 people, including 3,100 lawyers and ove...Show moreLast updated: 30+ days ago
Product Manager Support Functions

Product Manager Support Functions

INGLuxembourg, Luxembourg
Lead Product / PM for Support Function Squads.Show moreLast updated: 30+ days ago
TECHNICIEN SAV H / F

TECHNICIEN SAV H / F

Groupe MenwayLUXEMBOURG, FR
Votre consultante Menway Emploi ST JULIEN LES METZ, expert en recrutement vous accompagne dans votre recherche d'emploi.Nous recherchons pour notre client, un / une TECHNICIEN SAV dans le cadre d'un ...Show moreLast updated: 30+ days ago
Professeur de langue et littérature anglaise section internationale britannique (H / F) - CDI

Professeur de langue et littérature anglaise section internationale britannique (H / F) - CDI

VaubanLuxembourg, Luxembourg
Vauban est un établissement de droit privé, homologué Education nationale française et partenaire du réseau AEFE.Pour l’année scolaire 2024-2025, l’école comptera plus de 2600 élèves répartis dans ...Show moreLast updated: 30+ days ago
Halian - PeopleSoft Financial Business Analyst

Halian - PeopleSoft Financial Business Analyst

HalianLuxembourg, Luxembourg
Our client Halian is looking for a PeopleSoft Financial Business Analyst to join a major EU institution in Luxembourg Your responsibilities Assistance with several PeopleSoft Financials area initia...Show moreLast updated: 30+ days ago
Reinsurance Account Driver (m / f / d)

Reinsurance Account Driver (m / f / d)

PwCLuxembourg
Full-time
Pwc Luxembourg is hiring a Reinsurance Account Driver (m / f / d).We are the largest professional services firm in Luxembourg, providing audit, tax and advisory services including management consulting...Show moreLast updated: 30+ days ago
Corporate Services Senior Accountant-Private Equity

Corporate Services Senior Accountant-Private Equity

Alter DomusLuxembourg, LU
Meaning “The Other House” in Latin, Alter Domus is proud to be home to 85% of the top 30 asset managers in the alternatives industry, and more than 5,000 professionals across 23 countries.With a de...Show moreLast updated: 30+ days ago
études ou formation en alternance

études ou formation en alternance

Bodystreet GmbHLuxembourg
Bachelor en alternance dans le domaine de la santé / du sport / du fitness m / f / d.Étudier, c'est bien, étudier plus la pratique professionnelle, c'est mieux. Les cursus modernes dans le domaine .Diplôme ...Show moreLast updated: 30+ days ago
Forklift Operator, CACES 1 / 3 / 5 English (M / F)

Forklift Operator, CACES 1 / 3 / 5 English (M / F)

RandstadLuxembourg Nord
Show moreLast updated: 30+ days ago
Specialist Cybersecurity

Specialist Cybersecurity

CargoluxLuxembourg, Luxembourg
Full-time
Identifying and assessing potential security risks and vulnerabilities in the organization's IT systems and networks.Implementing and maintaining security controls, such as firewalls, intrusion det...Show moreLast updated: 30+ days ago
Minibusfahrer (m / w / d) •

Minibusfahrer (m / w / d) •

Voyages Emile WeberLuxemburgo, DE
Für unsere Standorte in Canach und Bissen sind wir auf der Suche nach.Klicken Sie hier um Ihre Bewerbung zu senden! @media (min-width : 200px) and (max-width : 639px) {. Olivier_Minaire_Photography_EM...Show moreLast updated: 30+ days ago
Java Application Architect

Java Application Architect

EUROPEAN DYNAMICSLuxembourg, Luxembourg, LU
Full-time
Quick Apply
We currently have a vacancy for a.English, to offer his / her services as an expert who will be based in Luxembourg.The work will be carried out either in the company’s premises or on-site at custome...Show moreLast updated: 30+ days ago
Intern Middle Office

Intern Middle Office

EFG InternationalLuxembourg, Luxembourg
As an intern you will assist with : .Participate to the elaboration and review of operational procedures.Assist the Head of Department with the review of new regulatory text (PSD3, PSR).Participate t...Show moreLast updated: 30+ days ago
Stage RSE - H / F

Stage RSE - H / F

Société Générale AssurancesLuxembourg, Luxembourg (country)
Internship
Autres Stage Luxembourg, Luxembourg (pays) Référence 24000NM5 Date de début 15 / 11 / 2024 Date de publication 04 / 10 / 2024. L’analyse de l’empreinte carbone & Modélisation de la trajectoire de décarbonat...Show moreLast updated: 30+ days ago
Country Manager / Responsable des Opérations - F / H

Country Manager / Responsable des Opérations - F / H

Morgan Philips LuxembourgLuxembourg, Luxembourg
Full-time
Notre client est une société internationale indépendante, intervenant principalement dans l’investissement et le développement immobilier dédié au retail en Europe. Dans le cadre de l’accroissement ...Show moreLast updated: 30+ days ago
EyeTech Solutions - Java Full Stack Developer

EyeTech Solutions - Java Full Stack Developer

EyeTech SolutionsLuxembourg, Luxembourg
EyeTech Solutions is looking for a Java Full Stack Professional Freelancer to join their team in Luxembourg.The client is a big IT Consultancy and development company in Luxembourg.Tasks Designing,...Show moreLast updated: 30+ days ago
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Senior - Internal Audit and Controls Assurance - Financial Services Industry

Senior - Internal Audit and Controls Assurance - Financial Services Industry

Deloitte LuxembourgLuxembourg, LU
30+ days ago
Job description

Deloitte Luxembourg welcomes you to a positive and flexible work environment. You’ll discover our remarkable  new premises , located in Cloche d’Or, Luxembourg’s fastest growing Business Hub.

With more than 2,600 employees and 80 nationalities, our  multicultural environment  promotes a culture of inclusion, trust and recognition. Deloitte combines the power of a global network, with the agility of startup minded teams.

Join us  and live with us the  Deloitte experience .

Your future team

Our internal audit and controls assurance professionals are recognised as experts in the market place and within the Deloitte global network, offering a full range of internal audit and controls assurance services that enable our clients to improve the quality and efficiency in managing their regulatory, technological, operational and security risks, ensure compliance with the latest regulatory requirements, enhance operational efficiency and maintain stakeholder confidence.

The Internal Audit and Controls Assurance team offers a wide range of services from Internal Audit co-sourcing and outsourcing, ISAE 3402 / SOC 1 examination to other assurance services on governance, internal control and regulatory matters. No two assignments are the same!

Your next challenge

  • Contributing to the planning and delivery of services to a diversity of prestigious clients from the Financial Services industry, notably but not limited to :

Internal audit outsourcing and co-sourcing mandates,

  • Assurance assignments on internal controls (ISAE 3402 / SOC 1 reports),
  • Regulatory compliance reviews (risk assessment, gaps and deficiencies identification, control environment improvement suggestions).
  • Gathering, synthesizing, and analyzing data using appropriate methodologies, tools, and technologies.
  • Helping with the preparation of reports and presentations precisely addressing clients' needs.
  • Coaching junior team members and contribute to their learning experience.
  • Developing your expertise in the Financial Services industry to become a trusted advisor of your clients.
  • Your skills

  • Hold a Master's Degree in business administration, finance or any other relevant discipline from a university or business school.
  • Have at least 2-3 years of work experience in Internal Audit, Operational Risk or Compliance in the Financial Services Industry (Investment Fund Managers, Banks, Investment Firms, as well as other professionals of the Financial Sector) or in Internal Audit / advisory for this industry within a professional services firm.
  • Be knowledgeable about the Luxembourg regulatory framework relevant to the Financial Services Industry.
  • Be a Certified Internal Auditor or have the willingness to pursue the qualification.
  • Demonstrate clear communication abilities and the ability to work autonomously as well as be part of a team and coach junior team members.
  • Be fluent in English and French (additional languages such as German considered as an asset).