You contribute to the definition of the risk based annual audit plan of the internal audit strategy You conduct extensive, technical and complex audit assignments including planning, process analysis, risk assessment, business control design and effectiveness evaluation You identify and analyze ...
Chief Internal Auditor, Luxembourg Company Profile RiverBank is one of Luxembourg's fastest growing financial services companies. The Chief Internal Auditor will report directly to the Executive Committee and the Chairman of the Audit Committee of RiverBank. ...
Senior Auditor – Work-Life Balance, Alternative Investments. ...
BDO in Luxembourg is looking for a .BDO is present in over 166 countries, and we offer an extensive range of services in the areas of Audit, Tax, Advisory, Accounting, Business Services and Outsourcing.At BDO Luxembourg, our mission is to provide our clients with our expertise of our global network ...
Participate in the conducting of internal audit mandates under the direct coaching and mentoring of the Auditor in charge;. Motivation to obtain the professional qualification of Certified Internal Auditor (CIA) and possibly other audit-related certification (CISA,…) which will be supported by our f...
Between 2 to 4 years' experience as an auditor in a Big 4/5 firm or an international provider in Europe. ...
With more than 150 partners and 2,600 employees, Deloitte Luxembourg is one of the Grand Duchy's largest, strongest and oldest professional services firms.For 70 years, our talented teams have been serving clients in various industries delivering high added-value offerings to national and internatio...
Are you an experienced professional with a specialization in .Are you seeking a challenging yet rewarding opportunity to advance your career?.Our client, a prestigious financial services firm based in Luxembourg, is currently seeking a talented individual to join their team in a .Private Equity and ...
BDO in Luxembourg is looking for an Experienced Auditor who can speak German!. ...
Gérer un portefeuille diversifié comprenant des sociétés commerciales et des SOPARFI, en veillant à la qualité et à la conformité des audits réalisés.Analyser les risques financiers et opérationnels, identifier les axes d'optimisation et proposer des solutions pour renforcer l'efficacité des process...
Auditor – Work-Life Balance, International Environment. Are you struggling to balance your professional and personal life as an Auditor? Are you constantly working extra hours in your current job? If so, we have a great opportunity to solve your situation!. As a Senior Auditor, you are expected to e...
Internal Audit and Risk Management team based at the.The team reports to the CEO and the Audit Committee.This is an excellent opportunity for candidates who have a solid audit methodology acquired through previous experience (at least 5 years) and who can lead an assignment from planning to reportin...
Our Audit & Assurance department is specialised, and assigned exclusively, to tasks reserved to the Luxembourg Auditors ("Réviseurs d'Entreprises Agréés"). ...
En tant que Internal Auditor, vous serez chargé(e) de vous impliquer dans les tâches de l'Audit au niveau de vos responsabilités. ...
Our Audit & Assurance department is specialised, and assigned exclusively, to tasks reserved to the Luxembourg Auditors ("Réviseurs d'Entreprises Agréés"). ...
What are your responsibilities?.You will be recording, reviewing, and interpreting data to determine the effectiveness of operations.You will be generating reports and presenting findings to management or other interested parties.You will explain audit findings and recommend solutions.You will be ha...
Our Audit & Assurance department is specialised, and assigned exclusively, to tasks reserved to the Luxembourg Auditors ("Réviseurs d'Entreprises Agréés"). ...
Auditor – Work-Life Balance, International Environment. Are you struggling to balance your professional and personal life as an Auditor? Are you constantly working extra hours in your current job? If so, we have a great opportunity to solve your situation!. As a Senior Auditor, you are expected to e...
Reporting to the Chief Internal Auditor as part of a 17 persons team based in Luxembourg. ...
Senior Auditor – Work-Life Balance, Alternative Investments. ...
Are you an experienced professional with a specialization in .Are you seeking a challenging yet rewarding opportunity to advance your career?.Our client, a prestigious financial services firm based in Luxembourg, is currently seeking a talented individual to join their team in a .Private Equity and ...
Junior Auditor (m/f) | Starting January 2025. ...
In order to reinforce its Internal Audit Function, our Bank is currently looking for an Experienced Auditor. ...
We are seeking our future English speaking Junior Auditors - Starting in January 2026 (m/f/d). Effective auditors possess a combination of technical and soft skills, including:. ...