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Internal auditor Jobs in Wallerfangen

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Internal auditor • wallerfangen

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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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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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Internal communication officer M / F

Internal communication officer M / F

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

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

RandstadMerzig, 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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Financial Controller

Financial Controller

Le Grand & AssociatesMerzig, 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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Quality Assurance Leader (M / F)

Quality Assurance Leader (M / F)

AirtechMerzig, 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 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 21 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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NSI - System Support Representative FR / EN - Internal & client site

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

NSI Luxembourg PSFMerzig, 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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Risk Management Agent (F / M)

Risk Management Agent (F / M)

SMBC Nikko BankMerzig, 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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Senior Auditor - Great atmosphere, PE / RE

Senior Auditor - Great atmosphere, PE / RE

AbiomisMerzig, 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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Senior Internal Communication Officer (H / F / X)

Senior Internal Communication Officer (H / F / X)

Manpower Luxembourg S.A.Merzig, 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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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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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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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 3 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 LuxembourgMerzig, 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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German Auditor - Better balance and same perspectives

German Auditor - Better balance and same perspectives

Austin BrightMerzig, 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 23 Tagen
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Fund Distribution Oversight Officer M / F

Fund Distribution Oversight Officer M / F

Amundi Investment SolutionsMerzig, 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
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Financial Industry Funds Reporting Manager (m / f)

Financial Industry Funds Reporting Manager (m / f)

Deloitte LuxembourgMerzig, DE
Vor 30+ Tagen
Stellenbeschreibung

Join a global company with a human touch.

Deloitte Luxembourg welcomes you to a positive and flexible work environment. You’ll discover our remarkable  new premises , located in Cloche d’Or, Luxembourg’s fastest growing Business Hub.

With more than 2,500 employees and 70 nationalities, our  multicultural environment  promotes a culture of inclusion, trust and recognition. Deloitte combines the power of a global network, with the agility of startup minded teams.

Join us  and live with us the  Deloitte experience .

What you will do

As a future Manager, you will support the management on the business and talent development of the service, covering the below aspects :

  • Lead of a team of 4 / 5 reporting juniors and seniors
  • Coordinate your team with internal and external parties (client and auditor particularly)
  • Prepare KPIs and organise debriefing meetings with client after each closing
  • Review the financial statements in agreement with their respective GAAP
  • Develop an in-depth knowledge of the internal production tools and contribute to its continuous improvement
  • Recognize opportunities and recommend the adequate improvements
  • Onboard new clients looking for delegating their financial statement production

Who you are

  • Hold a degree in business administration, accounting, or finance
  • Have at least 5 years of experience in financial reporting, fund accounting or investment funds audit
  • Have a particularly good command of Word and Excel
  • Be fluent in French and English; German being an asset
  • Show client minded attitude and ability to meet deadlines
  • Possess effective communication skills and able to build strong client relationships