Group Internal Auditor Stellenangebote in Luxemburg

Your tasks As an independent consultant you will examine the adequacy and effectiveness of risk management, business control and governance processes. You will review the compliance to laws and regulations and to company policies and procedures, recommend improvement of processes and systems and monitor the implementation of relevant action plans. - You contribute to the definition of the risk...

Your mission - You will perform internal audit mandates for a variety of clients within the financial services sector including but not limited to AIFM, PSF and Investment Firms. - You will contribute to the preparation of the risk-based annual internal audit plans. - You will examine the adequacy and effectiveness of risk management processes, internal control frameworks and governance...

Founded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on major capital markets. Employing more than 2 000 people, BIL is present in the financial hotspots that are...

You have a successful experience of at least 2-3 years in financial audit in international audit firms in a similar position with proven knowledge in Bank PSF. Your role will be: - To supervise a small audit team composed of motivated trainees and juniors auditors - To support in preparing the audit planning documentation - To work under the manager's coordination and produce reliable...

IFRS Advisory and Consolidation Manager (m/f) BDO in Luxembourg is looking for an IFRS Advisory and Consolidation Manager (m/f)! Who are we? 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...

Luxcontrol, eine private luxemburgische Gruppe mit mehr als 250 Mitarbeitern, ist seit über 45 Jahren in den Dienstleistungen im Bereich Qualität, Hygiene und Lebensmittelsicherheit, Arbeitssicherheit und Gesundheitsschutz sowie Umweltschutz (QHSE) tätig. Luxcontrol unterstützt seine Kunden bei deren Innovations-, Nachhaltigkeits- und QHSE-Risikomanagementprozessen durch ein breites Spektrum an...

Operating as an internationally integrated partnership in over 100 countries and territories, Forvis Mazars Group specialises in audit, tax and advisory services. The partnership draws on the expertise and cultural understanding of over 40,0000 professionals across the globe to assist clients of all sizes at every stage in their development. Aufgaben - Coordinate the audit teams on the field...

Introduction : Our client is a leading international platform specializing in infrastructure investments. With a small but highly specialized team, the company manages multiple complex infrastructure assets across the globe, including large-scale projects in transportation, energy, and other critical sectors. The Luxembourg office plays a central role in governance, compliance, and corporate...

Do you value work life balance while working in a diverse and challenging environment? We, at Broad Street Luxembourg aim to offer our collaborators a human-sized company combined with the excellence of the Goldman Sachs group. Our mains values: Integrity, Excellence, Respect & Teamwork. We are currently looking for a: Junior Project Manager We are seeking a motivated and detail-oriented...

Who we are looking for We are looking for a proactive and organized Client Change Manager (Officer Level) to join our international Change Team. You will work alongside a group of 10 experienced specialists supporting more than 100 clients across multiple business lines. In this role, you will coordinate and deliver client‑driven change — from onboarding new business or products to managing fund...

Our client are a global alternative investment manager with over €15 billion AUM who are looking to build out their Luxembourg operation. This will be the first employee into a new Luxembourg office (city centre location) and will require someone who is a self-starter and is happy to work in a stand-alone capacity. About the Role The organisation is committed to fostering a diverse, equitable,...

VP GOVERNANCE - INVESTMENT COMPANY - NT277 Greenfield is delighted to be working with our client, a fast-growing investment company, in their search for a VP Governance. This is a key position within the Legal, Governance & Compliance team, reporting directly to the Executive Director Legal, Governance & Compliance. The role offers the opportunity to contribute to maintaining the highest...

Mitsubishi 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 depositary, custody, fund administration and...

EP Equity Investment (Lux-based group of companies) is looking for an Accountant About us: We are a fast-growing Luxembourg-based group of companies focusing on long-term strategic investments in publicly traded companies. We are looking for a future employee who will be part of an experienced team and will work in a friendly, flexible and educational work environment, where teamwork,...

We are the European hub of a global investment platform with a presence in multiple regions. Established over a decade ago, our Luxembourg office has grown into a team of around 15 professionals. Role Overview We are seeking a Governance professional to join our Legal, Governance & Compliance team, reporting directly to the Executive Director responsible for this area. The successful candidate...

Founded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on major capital markets. Employing more than 2 000 people, BIL is present in the financial hotspots that are...

Our client is a leading architect of future living spaces, dedicated to addressing the most pressing societal challenges of our time. Operating at the intersection of urban development and social responsibility, they focus on providing high-impact solutions for housing shortages, climate change, and digital transformation. For this client , they are looking for junior legal counsel. Are you more...

Mitsubishi 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 depositary, custody, fund administration and...

You have a successful experience of at least 2-3 years in financial audit in international audit firms in a similar position with proven knowledge in Commercial Companies. Your role will be: * To supervise a small audit team composed of motivated trainees and juniors auditors * To support in preparing the audit planning documentation * To work under the manager's coordination and produce...

You have a successful experience of at least 2-3 years in financial audit in international audit firms in a similar position with proven knowledge in Private Equity. Your role will be : - To supervise a small audit team composed of motivated trainees and juniors auditors; - To support in preparing the audit planning documentation; - To work under the manager's coordination and produce reliable...