Talent.com

Internal auditor Jobs in Losheim Am See

Jobalert für diese Suche erstellen

Internal auditor • losheim am see

Zuletzt aktualisiert: vor 2 Tagen
  • Gesponsert
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
  • Gesponsert
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 24 Tagen
  • Gesponsert
Experienced Internal Communication Officer - Temporary / Interim (H / F)

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

RandstadSarrburg, 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 21 Tagen
  • Gesponsert
NSI - System Support Representative FR / EN - Internal & client site

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

NSI Luxembourg PSFSarrburg, 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 29 Tagen
  • Gesponsert
Financial Controller

Financial Controller

Le Grand & AssociatesSarrburg, 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 2 Tagen
  • Gesponsert
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 24 Tagen
  • Gesponsert
Account Manager - AIF Depositary (M / F)

Account Manager - AIF Depositary (M / F)

Banque Internationale à Luxembourg (BIL)Merzig, 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 4 Tagen
  • Gesponsert
Logistics Coordinator

Logistics Coordinator

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 7 Tagen
  • Gesponsert
Internal communication officer M / F

Internal communication officer M / F

Hays LuxembourgSarrburg, 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 24 Tagen
  • Gesponsert
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
  • Gesponsert
Senior Internal Auditor (m / f)

Senior Internal Auditor (m / f)

BDO LuxembourgMettlach, 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 22 Tagen
  • Gesponsert
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
  • Gesponsert
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
  • Gesponsert
Internal IT Auditor (m / f)

Internal IT Auditor (m / f)

Commission de Surveillance du Secteur Financier (CSSF)Merzig, 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 18 Tagen
  • Gesponsert
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 LuxembourgSarrburg, 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
  • Gesponsert
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
  • Gesponsert
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
  • Gesponsert
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
  • Gesponsert
Risk Management Agent (F / M)

Risk Management Agent (F / M)

SMBC Nikko BankSarrburg, 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 21 Tagen
  • Gesponsert
Fund Distribution Oversight Officer M / F

Fund Distribution Oversight Officer M / F

Amundi Investment SolutionsMettlach, DE
The Client Servicing main mission is to support the commercial development of the Group providing on a daily basis our clients with outstanding operational and administrative support in line with g...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Diese Stelle ist in deinem Land nicht verfügbar.
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!