Junior Internal Auditor 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...

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 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...

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...

We are hiring a Junior Operations & Oversight Officer (M/F/D) 🌍 About Us As an independent financial service partner, Moventum S.C.A. has been providing a home for financial service providers such as advisors and asset managers as well as institutional clients from all over the world for more than 20 years. The digital “MoventumOffice” platform offers access to more than 10,000 funds, ETFs and...

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...

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...

Junior/Senior - 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...

We are looking for a Junior Accountant to join our Accounting & Outsourcing department starting as soon as possible. Responsibilities: - Manage a portfolio of clients under Lux GAAP; - Prepare the bookkeeping and reconcile the accounts; - Keep accurate accounting records; - Prepare the periodic reporting and the financial statements; - Prepare the regulatory reporting for the Central Bank of...

RSM Luxembourg is a member of the RSM International network represented in 120+ countries, the world's 6th largest network of audit, tax and consulting firms. With a team of around 140 employees, RSM in Luxembourg is a strong medium-sized organization with a sound human touch and solid values RSM Financial Services Luxembourg is a regulated CSSF PSF providing central administration and transfer...

INTREAL is a leading independent German Service KVG (capital investment company), Alternative Investment Fund Manager (AIFM) and administrator specialized in real estate investments currently managing EUR 68.7 billion under administration. We invite you to join our Luxembourg team on our incredible journey. Legal Director (m/f/d) Your responsibilities - Actively participating in the review...

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...

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...

Our client is a leading service provider based in the heart of Luxembourg City, offering specialized solutions and services to meet the needs of a diverse international clientele. You will join our potent and knowledgeable team. As a manageable company acting as a transfer agent for investment funds and a global provider of fiduciary, accounting, and tax services, They offer a stimulating work...

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...

We are hiring a Junior Client Relationship Manager (M/F/D) 🌍 About Us As an independent financial service partner, Moventum S.C.A. has been providing a home for financial service providers such as advisors and asset managers as well as institutional clients from all over the world for more than 20 years. The digital “MoventumOffice” platform offers access to more than 10,000 funds, ETFs 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...

Our client, a well-established international law firm with a strong global network, is seeking a junior Banking Lawyer to join their Luxembourg office. This is an exciting opportunity for a lawyer with up to 2 years of experience who wishes to build a career in banking and finance law in a dynamic and multicultural environment. Responsibilities : - Assist in advising local and international...

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...