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Audit associate Jobs in Perl

Zuletzt aktualisiert: vor 2 Tagen
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Team Leader - Internal Audit

Team Leader - Internal Audit

Université du LuxembourgSarrburg, DE
Created in 2003, it strives today to meet tomorrow's major societal challenges, by nurturing an interdisciplinary approach and international outlook, investing in scientific quality and innovation,...Mehr anzeigenZuletzt aktualisiert: vor 24 Tagen
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Audit Operations Manager (m / f)

Audit Operations Manager (m / f)

BDO LuxembourgSarrburg, DE
BDO in Luxembourg is looking for an.Audit Operations Manager (m / f).BDO is present in over 166 countries, and we offer an extensive range of services in the areas of Audit, Tax, Advisory, Accounting...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Experienced Audit Junior - Insurance - Job based in Luxembourg

Experienced Audit Junior - Insurance - Job based in Luxembourg

Deloitte LuxembourgSarrburg, DE
With more than 150 partners and 2,700 employees, Deloitte Luxembourg is one of the Grand Duchy's largest, strongest and oldest professional services firms. For 70 years, our talented teams have been...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Senior Internal Auditor (m / f / n)

Senior Internal Auditor (m / f / n)

EncevoSarrburg, DE
Senior Internal Auditor (m / f / n).As an independent consultant you will examine the adequacy and effectiveness of risk management, business control and governance processes.You will review the compli...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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German Auditor | Great team spirit & work-life balance

German Auditor | Great team spirit & work-life balance

Austin BrightSarrburg, DE
Do you want to make the most of your weekends and improve your work-life balance? Our client, a well-respected service provider in Luxembourg, is in search of a. You will have the opportunity to wor...Mehr anzeigenZuletzt aktualisiert: vor 11 Tagen
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Sr. Auditor - Work-Life Balance, International Environment

Sr. Auditor - Work-Life Balance, International Environment

AbiomisMettlach, DE
Auditor – Work-Life Balance, International Environment.Are you struggling to balance your professional and personal life as an Auditor? Are you constantly working extra hours in your current job? I...Mehr anzeigenZuletzt aktualisiert: vor 5 Tagen
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Valuation Manager

Valuation Manager

TMF Group LuxembourgMettlach, DE
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudule...Mehr anzeigenZuletzt aktualisiert: vor 2 Tagen
Manager Audit (m / f / d)

Manager Audit (m / f / d)

Villeroy & BochMettlach
Vollzeit
Shape & Create - And make it happen!.You will be responsible for carrying out proper audits within the Group and supporting the Head of Corporate Audit with your independent and objective auditing ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Senior Associate – Dispute Resolution

Senior Associate – Dispute Resolution

OgierSarrburg, DE
Senior Associate – Dispute Resolution.Shape the Future of Law with Us!.We are looking for ambitious and talented lawyers with big ideas to help shape the legal world of tomorrow.Our Luxembourg Disp...Mehr anzeigenZuletzt aktualisiert: vor 11 Tagen
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Accountant - industrial group (m / f)

Accountant - industrial group (m / f)

Transman ConsultingSarrburg, DE
Our client is a major player in the field of Industrial equipment.For its Luxembourg based Headquarter, they’re currently looking to recruit an. Ensure the timely and accurate recording of financial...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Senior Risk Manager Funds Services

Senior Risk Manager Funds Services

Bank Pictet & Cie (Europe) AG, succursale de LuxembourgMettlach, DE
Pictet is an investment-led service company, offering wealth management, asset management and related services.We are an independent investment partnership known for our long-term mindset, responsi...Mehr anzeigenZuletzt aktualisiert: vor 18 Tagen
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Senior Accountant - Securitization

Senior Accountant - Securitization

Le Grand & AssociatesSarrburg, DE
You will play a pivotal role in financial reporting, regulatory compliance, and securitization accounting, working closely with cross§functional teams to deliver top-quality service.Managing client...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Information Security Engineer

Information Security Engineer

TMC LuxembourgSarrburg, DE
Audit & Compliance Management : .Remediation & Risk Mitigation : .Performance Monitoring & Reporting : .Information Security Management System (ISMS) : . ISMS frameworks in alignment with best practices.Ris...Mehr anzeigenZuletzt aktualisiert: vor 6 Tagen
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Senior Associate

Senior Associate

AXIS GroupMettlach, DE
Are you a skilled Litigation Lawyer looking for an exciting opportunity? Our client, a prestigious law firm in Luxembourg, is seeking a dynamic Senior Associate to join their team.In this role, you...Mehr anzeigenZuletzt aktualisiert: vor 24 Tagen
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Financial Controller- Scientific Projects (m / f)

Financial Controller- Scientific Projects (m / f)

LNS - Laboratoire National de SantéMettlach, DE
Financial Controller for Scientific Projects.Ref°650) to join our finance service on a .ABOUT THE LABORATOIRE NATIONAL DE SANTÉ. The LNS is a major player in Luxembourg’s healthcare sector, serving ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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VAT Associate (M / F)

VAT Associate (M / F)

ATOZMettlach, DE
Atoz is a high-end independent advisory firm offering a comprehensive and integrated range of tax and financial advisory services. We are a firm of seasoned partners and hand-picked professionals fr...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Internship - Marketing Swift Competence Center (M / F)

Internship - Marketing Swift Competence Center (M / F)

Banque Internationale à Luxembourg (BIL)Sarrburg, DE
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 Luxe...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Internship Internal Audit (m / f)

Internship Internal Audit (m / f)

LuxairMettlach, DE
Internship Internal Audit (m / f).Support the Internal Audit & Risk department in its activities and projects.Perform and document interviews, walk throughs and testing of processes and controls (flo...Mehr anzeigenZuletzt aktualisiert: vor 10 Tagen
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Experienced Auditor (m / f) - ASAP - French & English or German & English Speaking

Experienced Auditor (m / f) - ASAP - French & English or German & English Speaking

Grant Thornton LuxembourgMettlach, DE
Company’s office, client’s office, homeworking, satellite offices.Luxembourg Hamm / Client offices.Ready to start your next challenge?. Grant Thornton Luxembourg is currently seeking an .Working at ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Team Leader - Internal Audit

Team Leader - Internal Audit

Université du LuxembourgSarrburg, DE
Vor 24 Tagen
Stellenbeschreibung

About us...

The University of Luxembourg is an international research university with a distinctly multilingual and interdisciplinary character.

Created in 2003, it strives today to meet tomorrow's major societal challenges, by nurturing an interdisciplinary approach and international outlook, investing in scientific quality and innovation, as well as offering personalised and multilingual teaching. The institution places particular emphasis on research with impact. To achieve this goal, its research priorities focus on digital transformation, medicine and health, as well as sustainable and societal development.

The University invests in its knowledge and technology transfer through an attractive intellectual property policy and numerous partnerships. 7,500 students are enrolled at Uni.lu, of which 1,000 are doctoral candidates. With 300 professors, students have privileged access to world-renowned expertise.

Times Higher Education ranks Uni.lu 20th in the Young University Ranking 2024 and among the top 250 universities in the world.

Internal audit plays a vital role in ensuring transparency, accountability, and continuous improvement within organizations. By providing independent and objective evaluations, internal auditors help safeguard institutional integrity, enhance operational efficiency, and strengthen governance and risk management frameworks. At the University of Luxembourg, this function is central to supporting our mission of excellence in education, research, and innovation.

We are seeking an experienced and strategic leader to head the internal audit function and uphold our commitment to best practices in risk management and governance.

About the role...

As the Team Leader of Internal Audit, you will shape and lead the internal audit function at the University of Luxembourg, ensuring alignment with the university's strategic objectives. This dynamic role involves designing and executing a risk-based audit plan overseeing audits across financial, operational, and information technology domains, and providing actionable insights to strengthen internal controls and improve operational efficiency.

Reporting directly to the Board of Governors, you will ensure transparent communication of audit findings, progress, and recommendations, fostering trust and accountability at the highest level of governance.

Strategic Planning, Execution and Communication

  • Develop and implement a risk-based internal audit plan aligned with the University's priorities and objectives
  • Ensure that audit engagements are conducted in accordance with professional standards and the university's audit charter
  • Communicate audit findings and recommendations effectively to key stakeholders, including the Rector and Board of Governors
  • Track management's corrective actions and provide regular progress updates to governance bodies

Team Leadership and Collaboration

  • Lead, supervise, and mentor a small team of internal auditors, fostering professional growth and a collaborative working environment
  • Promote a culture of efficiency and innovation within the team
  • Engage with relevant external parties, such as external auditors, to ensure coordination and enhance the effectiveness of assurance activities

    • Quality Assurance and Continuous Improvement

  • Develop and maintain a robust quality assurance program to evaluate the performance and effectiveness of the internal audit function
  • Stay up to date with emerging trends and best practices in internal auditing to ensure continuous improvement

    • Governance and Advisory Role

  • Provide strategic advice to the Rectorate and Board of Governors on risk management, governance, and control matters
  • Actively participate in working groups within the higher education and research sectors and the internal audit profession

    • Your profile...

    Education and Certifications

  • A master's degree in management, finance, audit, or a related field.
  • Professional certifications such as CIA, IRE, ACCA, CRMA, or CISA (highly preferred).

    • Experience

  • A minimum of 10 years of auditing experience, including at least 3 years of managing internal audit teams and reporting to senior management and Boards.
  • Prior experience in an academic or non-profit environment (preferred).

    • Skills and Knowledge

  • Comprehensive knowledge of IIA audit standards and best practices in internal auditing.
  • Strong analytical and problem-solving skills, with proven ability to navigate complex organizational challenges.
  • Awareness of emerging trends and challenges in higher education and research, would be considered as an asset
  • Excellent communication skills, including the ability to present complex information clearly and concisely to non-expert stakeholders.
  • Language proficiency : Excellent command of English, fluency in French; knowledge of German is considered a strong asset.

    • Personal Attributes

  • A high level of integrity, professionalism, and discretion in handling sensitive matters.
  • Exceptional interpersonal skills to work in a trusted and collaborative way with diverse stakeholders, including senior management, researchers, staff, and external auditors.
  • Strong team-building and mentoring abilities, with a focus on professional development and creating a positive work culture.

    • In return you will get…

  • Multilingual and international character. Modern institution with a personal atmosphere. Staff coming from 90 countries. Member of the "University of the Greater Region" (UniGR)
  • A modern and dynamic university. High-quality equipment. Close ties to the business world and to the Luxembourg labour market. A unique urban site with excellent infrastructure
  • A partner for society and industry. Cooperation with European institutions, innovative companies, the Financial Centre and with numerous non-academic partners such as ministries, local governments, associations, NGOs …

    • How to apply...

    Applications should include :

  • Curriculum Vitae
  • Cover letter

    • Early application is highly encouraged, as the applications will be processed upon reception. Please apply ONLINE formally through the HR system. Applications by Email will not be considered.

    All qualified individuals are encouraged to apply. In line with our values, the University of Luxembourg promotes an inclusive culture. We encourage applications from individuals of all backgrounds and are dedicated to upholding equality and respect for our employees and students.

    General information :

  • Contract Type : Permanent
  • Work Hours : Full Time 40.0 Hours per Week
  • Location : Campus Belval
  • Internal Title : Team leader
  • Job Reference : UOL07081