Internal Audit Associate Stellenangebote in Luxemburg

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...

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...

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...

Who we are looking for We are looking for a Senior Associate reporting directly to Section Head of Settlement Section You will be in charge to take care all tasks dedicated to the function, in accordance with the policies and procedures in place. Why this role is important to us The team you will be joining is a part of Securities Service Department / Settlement Section, a function that is...

Audit Manager - specialized in audit of commercial and industrial companies BDO in Luxembourg is looking for an Audit Manager - Specialized in audit of commercial and industrial companies! 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...

Arendt & Medernach is the leading independent business law firm in Luxembourg with over 800 professionals. The firm's international team of more than 450 legal experts represents Luxembourg and foreign clients in all areas of Luxembourg business law from its main office in Luxembourg and representative offices in Frankfurt, Hong Kong, London, New York, and Paris. Our service to clients is...

GSK Stockmann is a leading independent European corporate law firm with over 250 professionals and offices in Germany, Luxembourg and the UK. Drawing on wide-ranging expertise, our dedicated teams find individual solutions for clients´ needs. Our advice combines an economic focus with entrepreneurial foresight. That is what is behind: Your perspective. We are constantly looking for students...

Private Banking Relationship Manager We are recruiting a Wealth Relationship Manager to join our client, a leading international bank with a strong presence in Luxembourg and active in Private Banking, Wealth Management, and Corporate Banking. Position Overview : - Development of a Private Banking portfolio - High level of commercial autonomy - International and well-structured banking...

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,...

Opportunity Overview Join a globally recognized investment firm during an exciting growth phase. This role offers a unique chance to shape operating standards, broaden expertise across multiple investment strategies, and build a long-term career in a high-ownership environment that values flexibility. Key Responsibilities - Coordination: Serve as the main point of contact for Third-Party...

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...

Audit Senior Manager / Director - Audit of consolidated financial statements under LuxGAAP/IFRS (m/f) BDO in Luxembourg is looking for a Senior Audit Manager/Director - Specialized in audit of consolidated financial statements under LuxGAAP/IFRS! 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,...

Le Grand & Associates garantit la protection de vos données personnelles Notre client, une structure en plein développement, recherche un(e) Comptable Senior pour piloter la fonction finance et structurer les outils de gestion à l'échelle multi-pays. Alors, si vous êtes à la recherche d'une nouvelle expérience avec de nouveaux défis et dans une équipe dynamique qui vous donnera les moyens de...

Fund Financial Reporting Manager About the Role Our client, a global investment manager, is seeking a Fund Financial Reporting Manager to oversee the preparation, review, and issuance of statutory financial reports across a diverse international fund platform. The role is responsible for managing annual, semi-annual, and liquidation reports for Luxembourg, French, Swiss, Jersey, and Bahamas...

As an independent audit firm AVEGA Revision S.à r.l. performs audit and related services both in Luxembourg and in Germany. Our client portfolio ranges from traditional Luxembourg focused commercial companies to international corporations, as well as from Luxembourg based CSSF regulated entities to international private equity houses. Our focus is to always provide outstanding service to our...

Arendt & Medernach is the leading independent business law firm in Luxembourg with over 800 professionals. The firm's international team of more than 450 legal experts represents Luxembourg and foreign clients in all areas of Luxembourg business law from its main office in Luxembourg and representative offices in Frankfurt, Hong Kong, London, New York, and Paris. Our service to clients is...

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...

Arendt & Medernach is the leading independent business law firm in Luxembourg with over 800 professionals. The firm's international team of more than 450 legal experts represents Luxembourg and foreign clients in all areas of Luxembourg business law from its main office in Luxembourg and representative offices in Frankfurt, Hong Kong, London, New York, and Paris. Our service to clients is...

Manager - Corporate Officer (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 global network tailored to the unique needs of the Luxembourgish market, delivering personalized...

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...