Internal Auditor
il y a 3 jours
- Managing risk-based audit assignments independently in all areas of the Bank and its subsidiaries such as private client wealth management andinstitutional asset management, fund administration, custodian banking and corporate functions.
- Writing value-added audit reports to give assurance and insights, as well as making specific suggestions for improvements for control and efficiency andbeing an actor of change.
- Following up on audit recommendations / measures to be implemented.
- Conducting regular business partnership meetings with stakeholders and business line management.
- Assisting the Internal Audit management with planning, presentations and reporting.
- Managing special audit assignments and ad hoc audit activities.
- Managing consulting assignments within the business lines to assist the latter with their ;
- Banking and Finance training / apprenticeships preferred.
- University degree (BAC+4/BAC+5) in Economics and Finance.
- A diploma as a company auditor and/or Certified Internal Auditor (CIA), as well as good knowledge of IT systems and/or data analysis techniques wouldbe an asset.
- At least four to seven years’ experience as an internal or external auditor in the banking or financial industry.
- Ability to work independently and as part of a team
- Strong willingness to learn and develop
- Excellent analytical, reasoning and problem-solving ;
- Excellent documentation, presentation and communication ;
- Excellent command of English and French coupled with very good writing skills in both ;
- Good knowledge of another language (especially German, Italian or Spanish) would be a ;
-
Auditor / Internal Auditor
il y a 3 jours
Provincie Luxemburg, Belgique Bank Pictet & Cie Temps pleinFounded in 1805 and headquartered in Geneva, Switzerland, the Group isrepresented in 30 offices in financial centres worldwide, currently employing over 5200 people. Corporate Functions includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertiseacross all business units, and...
-
Auditor / Internal Auditor
il y a 3 semaines
Provincie Luxemburg, Belgique Bank Pictet & Cie Temps pleinFounded in 1805 and headquartered in Geneva, Switzerland, the Group isrepresented in 30 offices in financial centres worldwide, currently employing over 5200 people. Corporate Functions includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertiseacross all business units, and...
-
Internal Auditor
il y a 3 semaines
Provincie Luxemburg, Belgique Bank Pictet & Cie Temps pleinYour teamThe Pictet Group is one of the world’s leading independent wealth and asset managers. Founded in 1805 and headquartered in Geneva, Switzerland, the Group isrepresented in 30 offices in financial centres worldwide, currently employing over 5200 people. Pictet has been present in Luxembourg since 1989 where it employsover 700 people. Corporate...
-
(German speaking) Internal Audit Manager
il y a 5 jours
Provincie Luxemburg, Belgique Austin Bright Temps pleinAre you an experienced audit professional looking to advance your career in a dynamic and international environment? Our client, a reputable firm in Luxembourg, is seeking a motivated and detail-oriented Internal Audit Manager with fluency in German to join their team. Lead and manage internal audit engagements across various departments. Develop and...
-
Internal Audit Manager | Cloche d'Or | German
il y a 3 semaines
Provincie Luxemburg, Belgique Austin Bright Temps pleinAre you an experienced audit professional looking to advance your career in a dynamic and international environment? Our client, a reputable firm in Luxembourg, is seeking a motivated and detail-oriented Internal Audit Manager with fluency in German to join their team. Key Responsibilities: Lead and manage internal audit engagements across various...
-
Audit International
il y a 2 jours
Provincie Luxemburg, Belgique SOFITEX Temps pleinÀ propos de nousSofitex Talent Recruitment Fort d'une expérience de plus de 30 ans dans les Ressources Humaines, Sofitex est un réseau international de Travail Temporaire et de Placement en CDI. MissionFor one of our clients, a European Institution located in Luxembourg Kirchberg, Sofitex Talent is currently looking for an Audit Coordination Officer...
-
Audit Coordination Officer
il y a 2 jours
Provincie Luxemburg, Belgique SOFITEX Temps pleinÀ propos de nousSofitex Talent Recruitment Fort d'une expérience de plus de 30 ans dans les Ressources Humaines, Sofitex est un réseau international de Travail Temporaire et de Placement en CDI. Sofitex fonde sa dynamique et son succès sur le professionnalisme de ses équipes, sa forte réactivité et sa proximité.MissionFor one of our clients, a...
-
Senior Accountant International
il y a 5 jours
Provincie Luxemburg, Belgique Austin Bright Temps pleinOur partner, a leading Asset management company located in the east of Luxembourg, close to Germany, is looking for a Senior Accountant to strengthen its team. With a strong international presence and offices all over the world, this dynamic company values multilingual skills, particularly a fluency in German. Our partner offers a wide range of tailor-made...
-
Senior Accountant
il y a 3 semaines
Provincie Luxemburg, Belgique Austin Bright Temps pleinOur partner, a leading Asset management company located in the east of Luxembourg, close to Germany, is looking for a Senior Accountant to strengthen its team. With a strong international presence and offices all over the world, this dynamic company values multilingual skills, particularly a fluency in German. You'll be joining a family-friendly working...
-
Accountant (M/F/D)
il y a 5 jours
Provincie Luxemburg, Belgique greenfield Temps pleinJoin a prominent financial services provider with substantial assets under management and administration. Renowned for their expertise in financial planning and advice, they also excel as a global asset manager and insurer. They are expanding their team in Luxembourg and looking an EU Statutory & Financial Reporting Accountant , reporting to a recently...
-
[Postulez Maintenant] Responsable des Finances H/F
il y a 5 jours
Provincie Luxemburg, Belgique SOFITEX Temps pleinÀ propos de nousSofitex Talent Recruitment Fort d'une expérience de plus de 30 ans dans les Ressources Humaines, Sofitex est un réseau international de Travail Temporaire et de Placement en CDI. MissionFor a 12-month CDD assignment, our client an International Bank located in Kirchberg is currently looking for a : Head of Finance and Accounting (M/F)...
-
IT Risk
il y a 5 jours
Provincie Luxemburg, Belgique Austin Bright Temps pleinThis world-renowned company excels in a variety of fields, including audit consulting. With a client base comprising commercial companies, PFS, PE/RE, in-house companies and IFRS, our client offers a dynamic and stimulating environment. IT Risk & Audit - Your Role : We are actively seeking a motivated professional to join our team as an IT Risk & Auditor....
-
Head Of Finance and Accounting
il y a 2 semaines
Provincie Luxemburg, Belgique SOFITEX Temps pleinÀ propos de nousSofitex Talent Recruitment Fort d'une expérience de plus de 30 ans dans les Ressources Humaines, Sofitex est un réseau international de Travail Temporaire et de Placement en CDI. Sofitex fonde sa dynamique et son succès sur le professionnalisme de ses équipes, sa forte réactivité et sa proximité.MissionFor a 12-month CDD...
-
Financial Accountant
il y a 3 semaines
Provincie Luxemburg, Belgique Austin Bright Temps pleinThey are dedicated to fostering a collaborative and dynamic work environment and are looking for talented individuals to join their team.Position Overview: Our client is seeking a highly skilled and experienced Senior Financial Accountant. The ideal candidate will have a strong background in financial accounting, excellent analytical skills, and the ability...
-
Legal Secretary
il y a 5 jours
Provincie Luxemburg, Belgique LeGrand Lux Temps pleinWe are seeking a highly motivated and detail-oriented Paralegal/Corporate Officer to join our client's dynamic team in Luxembourg. This is an exciting opportunity for a skilled professional to contribute to their corporate governance and legal operations. Your missions: •Assist in the preparation and review of legal documents, contracts, and corporate...
-
IT Risk
il y a 3 semaines
Provincie Luxemburg, Belgique Austin Bright Temps pleinJoin our client, a renowned service provider based in Kirchberg, in the heart of Luxembourg. This world-renowned company excels in a variety of fields, including audit consulting. With a client base comprising commercial companies, PFS, PE/RE, in-house companies and IFRS, our client offers a dynamic and stimulating environment. IT Risk & Audit - Your Role...
-
Accountant - EU Statutory & Financial Reporting (m/f)
il y a 1 mois
Provincie Luxemburg, Belgique greenfield Temps pleinJoin a prominent financial services provider with substantial assets under management and administration. Renowned for their expertise in financial planning and advice, they also excel as a global asset manager and insurer. They are expanding their team in Luxembourg and looking an EU Statutory & Financial Reporting Accountant , reporting to a recently...
-
Paralegal Officer
il y a 3 semaines
Provincie Luxemburg, Belgique LeGrand Lux Temps pleinWe are seeking a highly motivated and detail-oriented Paralegal/Corporate Officer to join our client's dynamic team in Luxembourg. This is an exciting opportunity for a skilled professional to contribute to their corporate governance and legal operations. Your missions: •Assist in the preparation and review of legal documents, contracts, and corporate...
-
Senior Accountant
il y a 3 jours
Provincie Luxemburg, Belgique Austin Bright Temps pleinOur client is a human-sized service provider offering a wide range of corporate, legal, and financial services. We specialize in serving clients in the financial industry and are known for our exceptional service quality and expertise.The company culture fosters an open and collaborative working environment, promoting a strong sense of teamwork and mutual...
-
Financial Accountant | East Luxembourg | 70k€
il y a 3 semaines
Provincie Luxemburg, Belgique Austin Bright Temps pleinOur client, a leading company located in the east of Luxembourg, is known for its commitment to excellence and innovation within the industry. They are dedicated to fostering a collaborative and dynamic work environment and are looking for talented individuals to join their team.Position Overview: Our client is seeking a highly skilled and experienced Senior...
