Reservation supervisor Jobs in Perl
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Reservation supervisor • perl
- Gesponsert
Senior / Supervisor Internal Auditor
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- Neu!
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Réceptionniste Tournant (H / F / X) - Novotel Luxembourg Kirchberg
NOVOTEL Luxembourg KirchbergMettlach, DESenior / Supervisor Internal Auditor
ING LuxembourgSarrburg, DEING Luxembourg is looking for a Internal Audit Supervisor , responsible for executing complex audit projects that assess the adequacy of internal controls, the accuracy of financial reporting, compliance with regulations, and the efficiency of operations within the organization. This role involves planning and conducting audits, identifying risks, recommending improvements, and reporting findings to senior management. The Internal Audit Supervisor works closely with various departments to ensure adherence to internal policies and regulatory requirements.
Mission
Audit Planning and Execution :
- Develop detailed audit plans based on risk assessments.
- Perform and lead audits on financial, operational, and compliance processes.
- Evaluate the effectiveness of internal controls, risk management, and governance practices.
- Document audit findings, analyze results, and identify areas for improvement.
Risk Assessment :
Audit Reporting :
Compliance :
Who we are looking for?
A colleague with a talent for taking it on and making it happen, enthusiasm for helping others to be successful and a knack for always being a step ahead . In other words, you strive to enter client dialogues and to explain complex solutions in an understandable communication. You are a naturally collaborative person who listens and invests in others to achieve common goals. You love to question the status quo and are eager to propose creative solutions to problems and you have :
We offer you
A clear purpose, a unique offer and a range of flexible compensation and other benefits :
Furthermore, within our department, you can count on a range of opportunities to invest in your personal and professional growth with :
We redefine banking. What about you?
There has never been a more interesting time to work at ING. We’re on a journey that’s centred around our customers, powered by technology and driven by smart, determined people. Our customers feel our people are empowering them to stay a step ahead in life and in business. We’re proud of that!