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Auditor • beckingen

Zuletzt aktualisiert: vor 15 Tagen
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Internal Controller (m / f / d)

Internal Controller (m / f / d)

LandewyckMettlach, 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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Internal Auditor

Internal Auditor

LuxairMettlach, 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 Auditor (m / f)

Senior Internal Auditor (m / f)

BDO LuxembourgMerzig, 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 15 Tagen
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Senior Internal Auditor (m / f / n)

Senior Internal Auditor (m / f / n)

EncevoMerzig, 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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Senior Auditor - Great atmosphere, PE / RE

Senior Auditor - Great atmosphere, PE / RE

AbiomisMettlach, 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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IT GRC Manager (IT Governance, Risk and Compliance)

IT GRC Manager (IT Governance, Risk and Compliance)

lux-AirportMerzig, 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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Experienced Internal Auditor (m / f)

Experienced Internal Auditor (m / f)

Commission de Surveillance du Secteur Financier (CSSF)Mettlach, DE
The Internal Audit’s mission is to critically assess the adequacy and effectiveness of the organisation and management of the CSSF’s missions and activities and of the related risks in order to ass...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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German Auditor - Better balance and same perspectives

German Auditor - Better balance and same perspectives

Austin BrightMettlach, 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 17 Tagen
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Financial Industry Funds Reporting Manager (m / f)

Financial Industry Funds Reporting Manager (m / f)

Deloitte LuxembourgMerzig, 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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Experienced Auditor - From January 2026 - French & English Speaking

Experienced Auditor - From January 2026 - French & English Speaking

Grant Thornton LuxembourgMerzig, 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 23 Tagen
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Information Security Engineer

Information Security Engineer

TMC LuxembourgMettlach, 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 Controller (m / f / d)

Internal Controller (m / f / d)

LandewyckMettlach, DE
Vor 30+ Tagen
Stellenbeschreibung

Internal Controller (m / f / d)

Landewyck , a heritage tobacco manufacturer with over 175 years of history, is evolving. With the changing times, we have embarked on an innovative journey to develop Next Generation Products that meet the diverse needs of consumers worldwide.

As an Internal Controller , your role will include risk analysis and compliance project management : you

will play a critical role in ensuring the integrity of our financial and operational processes. You will be

responsible for implementing and maintaining effective internal controls, risk management, and compliance programs within the organization. This position requires a keen eye for detail, strong analytical skills, and a deep understanding of the tobacco industry's regulatory environment.

Your responsibilities :

  • Develop and implement internal control policies and procedures to safeguard company assets and ensure compliance with regulatory requirements within the supervision of the Head of Sustainability and Internal Control.
  • Conduct regular risk assessments and collaborate with cross-functional teams to mitigate potential issues.
  • Monitor and evaluate the effectiveness of internal controls, making recommendations for improvements as needed.
  • Monitor and evaluate the effectiveness of risk mitigation strategies, making adjustments as necessary.
  • Prepare reports and presentations for senior management, summarizing key risk insights and recommendations.
  • Collaborate for the application of European Directives (CSRD, CSDDD,...).
  • Collaborate with external auditors and regulatory bodies as necessary.

Your profile :

  • Master's degree in Accounting, Finance, or a related field.
  • 3 to 5 years of experience as a Financial Auditor for commercial and / or industrial companies.
  • Experienced in working in an international environment.
  • Analytical, structured and concise.
  • High problem-solving skills.
  • Good communication and negotiation skills.
  • Fluency in French or English is mandatory – other languages like German is an advantage.
  • Ability to communicate complex concepts effectively, both orally and in writing.
  • Sense of priority.
  • Autonomy in work and ability to multitask.

    • Our offer :

  • Multicultural experience in a Luxembourgish company
  • A great and experienced team.
  • A place for learning & development.
  • Flexible working hours with ongoing trainings, one day homeworking per week.
  • A competitive package with many benefits Lunch vouchers, free parking.
  • Place of work : Hollerich.

    • All applications will be treated in the strictest confidence.

    In the context of recruitment, criminal record no. 3 will be requested.

    Do you recognize yourself in this description and do you want to know more about us? Then apply through Moovijob.com! The Landewyck adventure starts now!