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Auditor internal • konz

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Internal Auditor

Internal Auditor

LuxairKonz, DE
Internal Audit and Risk Management team based at the.The team reports to the CEO and the Audit Committee.This is an excellent opportunity for candidates who have a solid audit methodology acquired ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Senior Internal Communication Officer (H / F / X)

Senior Internal Communication Officer (H / F / X)

Manpower Luxembourg S.A.Sarrburg, DE
Senior Internal Communication Officer on an interim contract to assist in developing internal communication strategy, in close cooperation with the Head of Communication / Chief Spokesperson and co...Mehr anzeigenZuletzt aktualisiert: vor 23 Tagen
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Risk Management Agent (F / M)

Risk Management Agent (F / M)

SMBC Nikko BankRalingen, DE
The risk management and fund compliance department identifies, monitors, assesses and reports existing and emerging risks to the management body of the Bank, while supporting business units in defi...Mehr anzeigenZuletzt aktualisiert: vor 20 Tagen
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German Auditor - Better balance and same perspectives

German Auditor - Better balance and same perspectives

Austin BrightKonz, DE
Are you an experienced auditor fluent in.Our client, a prestigious company located near the center of Luxembourg, is looking for auditors to work with a diverse. Known for its excellent reputation, ...Mehr anzeigenZuletzt aktualisiert: vor 22 Tagen
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NSI - System Support Representative FR / EN - Internal & client site

NSI - System Support Representative FR / EN - Internal & client site

NSI Luxembourg PSFKonz, DE
To reinforce our teams, we are looking for a .System Support Representative .Responsible for the contact with the user .Analyze the nature of the incident. Policy Groups, Active Directory…).Update i...Mehr anzeigenZuletzt aktualisiert: vor 28 Tagen
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Account Manager - AIF Depositary (M / F)

Account Manager - AIF Depositary (M / F)

Banque Internationale à Luxembourg (BIL)Ralingen, 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 3 Tagen
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Quality Assurance Leader (M / F)

Quality Assurance Leader (M / F)

AirtechSarrburg, DE
Airtech is an American family-owned company founded in 1973.We are the market leader in auxiliary materials used in the manufacturing of high-performance composite parts and tools.Our products are ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Senior Internal Auditor (m / f)

Senior Internal Auditor (m / f)

BDO LuxembourgRalingen, DE
BDO in Luxembourg is looking for a.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 Outsourc...Mehr anzeigenZuletzt aktualisiert: vor 21 Tagen
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Senior Auditor - Great atmosphere, PE / RE

Senior Auditor - Great atmosphere, PE / RE

AbiomisSarrburg, DE
Senior Auditor – Great atmosphere, PE / RE.Are you looking for an opportunity in.We are pleased to present today’s job offer, which could be the perfect fit for you. Luxembourg to join their audit tea...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Internal Controller (m / f / d)

Internal Controller (m / f / d)

LandewyckSarrburg, DE
With the changing times, we have embarked on an innovative journey to develop Next Generation Products that meet the diverse needs of consumers worldwide. This position requires a keen eye for detai...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Financial Industry Funds Reporting Manager (m / f)

Financial Industry Funds Reporting Manager (m / f)

Deloitte LuxembourgKonz, DE
Join a global company with a human touch.Deloitte Luxembourg welcomes you to a positive and flexible work environment.You’ll discover our remarkable . Cloche d’Or, Luxembourg’s fastest growing Busin...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Internal communication officer M / F

Internal communication officer M / F

Hays LuxembourgRalingen, DE
Become an integral part of a dynamic team and drive the success of our client's communication department!.Our client, an intergovernmental institution is looking for an Internal Communication Offic...Mehr anzeigenZuletzt aktualisiert: vor 23 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 über 30 Tagen
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Internal IT Auditor (m / f)

Internal IT Auditor (m / f)

Commission de Surveillance du Secteur Financier (CSSF)Ralingen, DE
Lead internal audit missions in the IT and information security field, and participate in audit engagements coordinated at European level in the context of our competences as national authority (NC...Mehr anzeigenZuletzt aktualisiert: vor 16 Tagen
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Experienced Internal Communication Officer - Temporary / Interim (H / F)

Experienced Internal Communication Officer - Temporary / Interim (H / F)

RandstadKonz, DE
Randstad is the world's leading HR services company.We know how important a job is in a person's life, and we put all our energy into helping you find the right one for you.A job in which you'll th...Mehr anzeigenZuletzt aktualisiert: vor 20 Tagen
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IT GRC Manager (IT Governance, Risk and Compliance)

IT GRC Manager (IT Governance, Risk and Compliance)

lux-AirportRalingen, DE
Airport - Société de l’Aéroport de Luxembourg SA.Your next professional destination.Do you know Luxembourg airport as a passenger? . Would you like to join our team?.Airport is the company that oper...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Senior Internal Auditor (m / f / n)

Senior Internal Auditor (m / f / n)

EncevoKonz, 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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Financial Controller

Financial Controller

Le Grand & AssociatesRalingen, DE
This investment firm is also involve in Infrastructure and Real Estate strategies.As a Financial Controller, you will be responsible for : . Supervising a Luxembourg-based accountant and overseeing th...Mehr anzeigenZuletzt aktualisiert: vor 1 Tag
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Senior Internal Auditor (m / f / d)

Senior Internal Auditor (m / f / d)

OG RecruitmentTrier, Rheinland-Pfalz, DE
Senior Internal Auditor (m / f / d)Job is located in Esch / Alzette.Senior Internal Auditor (m / f / d) in Esch / Alzette OG Recruitment is your consulting agency for the recruitment of specialists in Luxembou...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Junior Internal Auditor - From September 2025 or January 2026 – French & English Speaking

Junior Internal Auditor - From September 2025 or January 2026 – French & English Speaking

Grant Thornton LuxembourgRalingen, DE
Company office, client offices, homeworking, satellite offices.Luxembourg Hamm / Client offices.Grant Thornton Luxembourg is currently seeking a . September 2025 or January 2026.A first working expe...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Internal Auditor

Internal Auditor

LuxairKonz, DE
Vor 30+ Tagen
Stellenbeschreibung

Internal Auditor

Luxair is looking for an Internal Auditor to join their Internal Audit and Risk Management team based at the Luxembourg headquarters . The team reports to the CEO and the Audit Committee.

This is an excellent opportunity for candidates who have a solid audit methodology acquired through previous experience (at least 5 years) and who can lead an assignment from planning to reporting with minimal supervision.

The role intents a high level of exposure to Management and the Group's business areas and requires partnering with the Business and other assurance teams, whilst remaining independent from the Operations.

Main duties : Main Duties

  • Identify and assess areas of significant business risk.
  • Develop, document and execute audit programs and business practices in line with applicable internal audit standards.
  • Document audit work (including work papers and audit report) according to the applicable standards.
  • Elaborate, discuss and present audit recommendations with management prior to finalization of every audit project.
  • Manage resources efficiently to ensure a timely delivery of the final work product.
  • Travel is expected up to 25% (in Luxair and LuxairTours destinations).
  • Support the Head of IA in improving the existing working practices and the audit methodology.
  • Keep abreast of new developments within the Internal Audit ecosystem e.g. Risk, Fraud, Cybersecurity, COSO, etc.
  • Foster continuous improvement within the team.
  • Build and keep positive working relations with the Business Units and the support services (Commercial, Finance, Legal, HR, IT, etc.).

Required profile :

Minimum required criteria

  • Proven experience (5 years minimum) in leading / executing audit assignments in an international organization.
  • Proficiency in internal audit methodology, ability to be agile when needed.
  • Knowledge of the IIA standards and auditing best practices.
  • Thoroughness, attention to detail and organizational skills including time management.
  • Proficiency in identifying and assessing risks and recommending pragmatic solutions.
  • Excellent oral and written communication skills in English and French.
  • Critical thinking. We are looking for someone who can challenge the status quo and propose new methods of working.
  • Proven experience in establishing and developing partnerships with the business and other assurance teams (e.g., 2nd lines teams).
  • Ability to navigate a multicultural and diverse environment.
  • A high level of autonomy and the capacity to work under minimal supervision.
  • A degree in Finance, Accounting, Economics or Business Administration.
  • Professional certification such as CIA, ACCA, CPA, CFE, CRMA or other - in progress or obtained.
  • Proficiency in obtaining and analyzing large amounts of data.

    • Desired or to be acquired criteria

  • Prior experience in the aviation industry.
  • Prior experience in forensic projects.
  • Experience in the business as part of a secondment or prior role.
  • Familiar with information security standards.
  • Experience using ERP, specifically SAP.

    • The ideal candidate

  • Have knowledge of Luxemburgish or any other language