Auditor Jobs in Mersch
Commission de Surveillance du Secteur Financier (CSSF)
Luxembourg, Luxembourg
Provide various types of advice to other supervisory departments (advice on supervised entities’ IT strategy, their digital transformation, findings raised by their internal or external IT auditors, etc.); Contribute to technological and regulatory watch in relation with new technologies and digitalization; Participate in transversal analyses on topics related to ICT risk management; Participate to national and international working groups dedicated to ICT and ICT risk supervision; Participate to joint examinations of critical IT third-party service providers under DORA regulation. You may also participate to missions of the EU-wide joint oversight framework of critical IT third-party service providers established by the Digital Operational Resilience Act (“DORA regulation”) on the digital operational resilience of the financial sector.
Austin Bright
Luxembourg, undefined
Here, you'll benefit from true work-life balance, flexible hours, and clear paths for advancement-factors that have driven exceptional employee retention and organizational stability. You'll be part of a close-knit, multicultural internal audit team, working directly with senior management in an environment defined by strong processes and collaborative spirit.
Commission de Surveillance du Secteur Financier (CSSF)
Luxembourg, Luxembourg
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 (NCA): Identify risks linked to information systems of the CSSF and ensure that mitigation measures are in place . Four or five-year master’s degree in computer science, an additional degree in relation to information system audit is an asset .
BDO Luxembourg
Luxembourg, Luxembourg
Provide audit services to a diversified portfolio of national and international clients, either under the responsibility of a manager or in direct collaboration with a partner (mainly carry out legal audits, but also contractual audits); A first experience working with commercial and industrial companies. You have a master’s degree in economics, Management or Business School, preferably with an option audit or control; You have at least 2 years of experience in External Audit in Luxembourg; You are preparing for a professional qualification (IRE, ACCA…); You speak English and German/French fluently.
Abiomis
€62000 Pro Jahr
Luxembourg, Luxembourg
Senior Auditor - Petite Equipe Francophone, Cabinet à Merl
Vous souhaitez évoluer dans un cabinet où l’on prend le temps de bien faire les choses, sans pression excessive, avec une vraie attention portée aux collaborateurs ? Cette opportunité vous permettra d’exercer votre métier d’auditeur avec autonomie et sérénité, au sein...
BDO Luxembourg
Luxembourg, Luxembourg
French/Luxembourgish would be an asset; You have excellent communication skills, you are flexible and you know how to manage the unexpected; You have a real talent to train, to motivate and to develop employees, because you evaluate your own success against that of your team; You have a Master’s degree in Economics, Management or Business School, preferably with an option audit or control; You have at least 2 years of experience in External Audit in Luxembourg; You are preparing for a professional qualification (IRE, ACCA.
lux-Airport
FINDEL, Luxembourg
Preparing and implementing internal and external audits and inspections, as well as airport investigations in collaboration with the various stakeholders and the Competent Authority. Coordinating with various departments to resolve compliance issues, monitor external and internal findings and help to implement corrective actions.
Austin Bright
€70000 - €75000 Pro Jahr
Luxembourg, undefined
Intégrez une banque internationale de renom, bien implantée à Luxembourg depuis plus de 20 ans. Située en dehors du centre-ville, près de Schuttrange, elle offre un environnement de travail calme, humain et multiculturel, avec une vraie culture de l'équilibre vie pro / vie perso.Vous rejoindrez une petite équipe d'audit dynam...
BDO Luxembourg
Luxembourg, Luxembourg
You are a Master graduate in Accounting, Audit and Control or from a Business School with an Audit specialization; You wish to continue your training by obtaining a professional qualification (IRE, DSCG, ACCA); You speak French or German with a good English level; You are motivated, ambitious, rigorous and analytical; You like to work with flexible teams and you have good communication skills; You want to start your career within a dynamic company with move up opportunities; A first experience in audit and/or accounting is considered an advantage; Have the opportunity to participate in diversified legal and contractual audit assignments for companies active in various fields of activity: commercial sector, industrial sector, financial sector (UCIs, financial sector professionals, etc.) and public sector (or co-financed by the public sector).
BDO Luxembourg
Luxembourg, Luxembourg
You are a future graduate of a master’s degree in accounting, Audit and Control; You are looking for an inspiring end-of-studies internship; You speak French or German with a good English level; You are motivated, ambitious, rigorous and analytical; You like to work with flexible teams and you have good communication skills; You want to start your career within a dynamic company with move up opportunities; A first experience in audit and/or accounting is considered an advantage; Have the opportunity to participate in diversified legal and contractual audit assignments for companies active in various fields of activity: commercial sector, industrial sector, financial sector (UCIs, financial sector professionals, etc.) and public sector (or co-financed by the public sector).
SOFITEX
Luxembourg, Luxembourg
Perform and manage the full audit cycle including risk assessment and assessing the effectiveness of controls over the effectiveness of operations, financial reliability as well as compliance with all applicable policies, procedures, legal and regulatory requirements. (Internal or External) auditing experience in the Luxembourg financial sector, preferably in relation with the fund administration, custody and securities agency businesses.
SOFITEX
Luxembourg, Luxembourg
To create and maintain an excellent interactive relationship with internaldepartments (Client Service, IT, Custody, Corporate actions, etc.) and withexternal stakeholders (Auditors, Management Company, Trustee, etc.). To be able to challenge and or support the pricing of assets by using good skillson the pricing processes of all types of securities including derivatives.
BANQUE CENTRALE DU LUXEMBOURG
Luxembourg, Luxembourg
La Banque centrale du Luxembourg, membre de l’Eurosystème, recrute actuellement un(e):AUDITEUR INTERNE (m/f/d) - carrière A1Temps plein - (réf. 11/AI/2025)Votre mission:Au sein du département Audit interne, vous serez chargé(e) d'évaluer et d'améliorer l'efficacité des processus internes, de la gestion des risques et du contr...
Luxair
Luxembourg, undefined
Cooperate with and help the department heads for the implementation management and follow-up of IOSA, NAA, audits and the accompanying finding rectification. Provide a Bachelor in a technical discipline or long-term experience in the Engineering or Quality section of a CAMO or MRO.
Commission de Surveillance du Secteur Financier (CSSF)
Luxembourg, Luxembourg
Perform the prudential supervision of investment funds for a diversified portfolio of funds (UCITS, UCI, SIF, SICAR) according to a risk-based approach: Based on the annual closing documents of the funds (e.g., annual reports, management letters, self-assessment questionnaires and separate reports) and other relevant information available to the CSSF (e.g., reporting, notifications circular CSSF 24/856), perform analyses on the risks / issues identified which may relate to themes such as valuation, NAV determination, accounting, investment compliance, expenses and income, disclosures, etc. annual reports, management letters, self-assessment questionnaires and separate reports as set out notably in the circular CSSF 21/790) of investment funds (UCITS, UCI, SIF, SICAR), including the irregularities raised by the external auditors in these documents and the regular analyses of more complex files identified based on a risk-based approach as well as (ii) the thematic reviews on key topics in the investment funds area.
EFA
Luxembourg, Luxembourg
Candidates may assert their right to access, correct or delete their personal data in accordance with the applicable legal provisions, and in particular with the provisions of the General Data Protection Regulation (GDPR) (Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016) and in accordance with the Luxembourg Act of 2 August 2002 concerning the protection of individuals with regard to the processing of personal data. In order to meet the worthiness criteria provided for in Article 45 of CSSF Regulation No. 12-02 of 14 December 2012 on anti-money laundering and the financing of terrorism, candidates concerned will be asked to produce a recent extract of their criminal record no later than their first day of employment.
greenfield
Strassen, Luxembourg
Our client is a global asset management firm located in Luxembourg, offering diverse investment solutions across multiple asset classes for institutional and retail clients. Due to the nature of our client engagements, we are however unable to support applicants that are outside of our core market areas; and/or do not have an existing eligibility to work in Luxembourg or are not EEA/EU/Schengen country Citizens.
Abiomis
€65000 Pro Jahr
Bertrange, Luxembourg
Senior Auditeur – Equilibre Privé/Pro, Cabinet d’Audit Flexible
Nous collaborons actuellement avec un cabinet d’audit localisé à l’ouest de Luxembourg Ville, à proximité de Bertrange. Ce cabinet d’audit se compose d’une 15-aine de collaborateurs, qui travaillent au sein de cette société depuis de nombreuses années et qui s’en...