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Auditor Jobs in Rehlingen-Siersburg

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Auditor • rehlingen siersburg

Zuletzt aktualisiert: vor 1 Tag
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Experienced Internal Auditor (m / f)

Experienced Internal Auditor (m / f)

Commission de Surveillance du Secteur Financier (CSSF)Merzig, 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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Experienced Auditor - From January 2026 - French & English Speaking

Experienced Auditor - From January 2026 - French & 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 27 Tagen
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Internal Controller (m / f / d)

Internal Controller (m / f / d)

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

IT GRC Manager (IT Governance, Risk and Compliance)

lux-AirportMettlach, 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 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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Account Manager - AIF Depositary (M / F)

Account Manager - AIF Depositary (M / F)

Banque Internationale à Luxembourg (BIL)Mettlach, 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 1 Tag
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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 21 Tagen
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Information Security Engineer

Information Security Engineer

TMC LuxembourgMerzig, 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 Auditor

Internal Auditor

LuxairMerzig, 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 19 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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Financial Industry Funds Reporting Manager (m / f)

Financial Industry Funds Reporting Manager (m / f)

Deloitte LuxembourgMettlach, 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 Internal Auditor (m / f)

Experienced Internal Auditor (m / f)

Commission de Surveillance du Secteur Financier (CSSF)Merzig, DE
Vor 30+ Tagen
Stellenbeschreibung

Mission

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 assist the CSSF’s management to have the best possible control thereof.

The Internal Audit covers the control, advice and evaluation of all the CSSF’s processes, functions and operations.

Role & responsibilities

  • Conduct or participate in audit engagements in all areas of activity of the CSSF. If applicable, participate in audit engagements coordinated at European level in the context of our competences as national authority (NCA)
  • Identify the risks linked to the execution of the CSSF’s supervisory missions and, through audit engagements, evaluate mitigation measures in place
  • Analyze and evaluate operational processes and make concrete suggestions to improve their efficiency
  • Provide reasonable assurance on the risk control measures
  • Write audit reports
  • Ensure monitoring of the implementation of recommendations and decisions adopted

Your profile

  • Four or five-year master’s degree in Economics, Finance or Business Administration and Management
  • Professional experience of at least 5 years in the financial sector including 3 in an internal audit function
  • Hold the CIA certification or be willing to take it
  • Good writing, analysis and synthesis skills
  • Rigor and sense of organization
  • Excellent interpersonal skills
  • Ability to work both autonomously and as part of a team
  • Full professional proficiency in written and spoken French and English. Luxemburgish and / or German will be considered as an advantage

    • The successful candidate (m / f) will be hired as public employee (“employé de l’Etat”) under a permanent contract. If the candidate meets the required conditions, s / he will be asked to apply for admission to the status of civil servant (“fonctionnaire de l’Etat”).

    Prior to the conclusion of the contract, the candidate must submit an extract from the criminal record (bulletin n°3), dated less than 2 months, in order to prove their conduct and integrity.