internal control Stellenangebote in Luxemburg

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...

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...

We are hiring a Senior Compliance Officer (M/F/D) Ready for Mandate as Chief Compliance Officer and Responsable du Contrôle du respect des obligations 🌍 About Us Moventum Asset Management S.A. (Moventum AM) is a wholly owned subsidiary of Moventum S.C.A. Since 2019 Moventum AM manages Moventum's own funds of funds and individual mandates as part of its asset management portfolios. Moventum...

Our LGT Fund Administrators (Luxembourg) S.à r.l. (the “Company”) provides fund administration services to mainly private equity funds. The administration group has over EUR 41 billion in assets under administration. The Company has established an office in Luxembourg and is looking for a motivated Responsable du Contrôle (RC) for Funds to join a dedicated team of 12 specialists, focusing on...

Your future team Our multidisciplinary GRIC team of professionals, including a team dedicated to AML/CTF activities, is advising clients in various industries of the Financial Sector on how best to meet the AML/CTF regulatory, corporate governance and compliance challenges. We are assisting key function holders (comprising managing / governing bodies, executive management and head of internal...

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...

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...

Depositary Oversight Manager GB/FR Manpower Permanent Placement is recruiting for one of its clients, a financial institution, a Depositary Oversight Manager GB/FR (M/F/X) – Permanent contract . You will be responsible for the depositary function, with a strong focus on implementing and monitoring regulatory controls (AIFMD, UCITS V, etc.) and coordinating with various internal and external...

Our client, a respected name in Private Banking and Corporate Financing, is looking for a Senior Compliance Analyst to strengthen their internal control framework. This is a high-visibility role providing direct assistance to the Chief Compliance Officer (CCO) in navigating the evolving regulatory landscape of the Luxembourgish market. Your Core Mission - Risk Evaluation: Assist the CCO in...

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...

Description The Global Realty Building Design & Engineering (GRBDE) team requires an experienced Senior Fire Protection Engineer to strengthen our technical capabilities and provide dedicated support to the building template development and ongoing design reviews. The position will contribute to our broader objectives by participating in the development of technical standards, sharing best...

Your future team Our multidisciplinary GRIC team of professionals, including a team dedicated to AML/CTF activities, is advising clients in various industries of the Financial Sector on how best to meet the AML/CTF regulatory, corporate governance and compliance challenges. We are assisting key function holders (comprising managing / governing bodies, executive management and head of internal...

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,...

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...

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...

Who we are looking for We are looking for an Investment Fund Onboarding Officer reporting directly to the Head of Fund Business Department. The role is expected to cover the front office function servicing Japanese clients in relation to investment fund services, and to meet the requirement, following qualifications are needed: The team you will be joining is part of the front office function...

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...

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...