Internal Audit Intern 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...

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...

Join a premier international investment manager specializing in private capital and asset-backed credit solutions. Managing tens of billions in assets globally across real estate and infrastructure, the firm is currently seeking an Investment Accountant (Analyst) to join its expert Luxembourg team. Your missions : - Daily accounting : Manage day-to-day accounting and monthly/quaterly closings...

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 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...

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...

Who we are looking for The Officer will assume a pivotal role in directing and supervising fund accounting and administration for alternative investment clients, encompassing hedge funds and private markets structures. The position is accountable for ensuring precision and timeliness in client deliverables, adherence to internal control frameworks, and fostering strong client relationships. Why...

Your Job in a Nutshell Baloise Luxembourg combines the strength of a solid European insurance group with a dynamic and agile culture. Within our International Non-Life department, we are building a new Pan-European business branch operating under the Freedom of Service (FoS) regime. Our ambition: bring innovative insurance solutions to B2B partners across Europe — from MGAs and brokers to...

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,...

Company Information Our client is a well-established and regulated financial institution based in Luxembourg, operating in a highly structured and international environment. The organisation places strong emphasis on governance, regulatory compliance and sustainable growth, offering a professional setting with clear processes and long-term vision. Job Description As part of the Compliance...

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...

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 financialgroups 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...

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...