Auditor Jobs in Saarburg
Zuletzt aktualisiert: vor 2 Tagen
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Internal Auditor
LuxairSarrburg, 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 11 Tagen
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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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Sr. Auditor - Work-Life Balance, International Environment
AbiomisKonz, 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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Manager to Director Auditor PERE | Up to 120k €
Austin BrightSarrburg, DE Are you an experienced professional with a specialization in.Are you seeking a challenging yet rewarding opportunity to advance your career?.
Our client, a prestigious financial services firm based ...Mehr anzeigenZuletzt aktualisiert: vor 3 Tagen
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Valuation Manager
TMF Group LuxembourgSarrburg, 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
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Airport Master Planner
lux-AirportMettlach, DE Your next professional destination : lux-Airport - Findel - Luxembourg.Do you know the airport as a passenger?.The Société de l'Aéroport de Luxembourg (lux-Airport) is the aerodrome operator respons...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Junior Accountant
Le Grand & AssociatesKonz, DE Our client offers a position as.The company is renowned for its expertise and commitment to professional growth for its employees.
Record daily financial transactions, ensuring all ledgers and journ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Experienced IT Auditor / IT Risk – ASAP - 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 über 30 Tagen
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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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Senior Private Capital Depositary Officer (M / F)
BNP PARIBASSarrburg, DE Senior Private Capital Depositary Officer (M / F).The Securities Services business of BNP Paribas is one of Europe’s leading providers of custody services for securities.
The Luxembourg branch plays a...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Experienced Auditor - German speaking (m / f)
BDO LuxembourgSarrburg, DE BDO in Luxembourg is looking for an Experienced Auditor who can speak German!.BDO is present in over 166 countries, and we offer an extensive range of services in the areas of Audit, Tax, Advisory,...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Information Security Engineer
TMC LuxembourgKonz, 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 5 Tagen
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Internal Controller (m / f / d)
LandewyckKonz, 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 24 Tagen
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Internal Auditor
LuxairSarrburg, DEVor 11 Tagen
StellenbeschreibungProven 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. 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. Have knowledge of Luxemburgish or any other language
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
Desired or to be acquired criteria
The ideal candidate