Internal Audit Jobs in Luxemburg
Grant Thornton Luxembourg
Luxembourg Hamm, undefined
Fluent in French and English (any other language is considered an asset); Proactivity, rigour and results-oriented; Interpersonal and analytical skills; Excellent oral and written communication skills; Team player, but able to work autonomously. Currently attending a Master degree in Management, Accounting, Audit & Control, Finance or Economics; Looking for your end-of-study internship, you would like to find your first job after this internship.
Banque Internationale à Luxembourg (BIL)
Luxembourg, undefined
As a major player in Luxembourg's finance industry and as a signatory of the UN Principles of Responsible Banking, BIL is committed to handing over a responsible and sustainable bank to future generations. Build an expertise on the areas audited, particularly through the assessment of applicable regulations, and the follow-up of risks, controls and procedures in place.
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.
Manpower Luxembourg
LUXEMBOURG, Luxembourg
Manpower Luxembourg is recruiting for one of its clients a Chief Executive/Deputy Chief Executive - Officer in Data Management & Cash Operations – Transaction Operations! Ability to work under tight deadlines and react quickly to new situations in a client-focused, high-quality service environment.
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.
Austin Bright
€65000 - €85000 Pro Jahr
Luxembourg, undefined
Notre client est une banque internationale présente au Luxembourg depuis plus de 20 ans, située à proximité de l'aéroport.Reconnue pour son environnement multiculturel, dynamique et bienveillant, elle offre un excellent équilibre entre vie professionnelle et personnelle, ainsi que de réelles perspectives d'évolution au sein d...
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...
Abiomis
€80000 Pro Jahr
Luxembourg, Luxembourg
Auditeur, Devenez Comptable – Leasing, Télétravail
Nous accompagnons une entreprise historique et très bien réputée au Luxembourg et à l’international dans la recherche d’un comptable germanophone. Cette société, composée de 500 collaborateurs et située à la Cloche d’Or, offre un environnement de travail dynamique et stimulan...
Austin Bright
€65000 - €75000 Pro Jahr
Mamer, undefined
Notre partenaire de longue date, un cabinet d'expertise financière, cherche à compléter son équipe afin de continuer à maintenir un niveau de qualité élevé pour ses clients.En rejoignant cette entreprise à taille humaine vous évoluerez dans un environnement dynamique et serez impliqué dans les conseils personnalisés et de qua...
Austin Bright
Luxembourg, undefined
Vous êtes à la recherche d'un environnement où vos compétences en audit interne sont réellement valorisées et où vous pouvez évoluer à moyen et long terme ? Rejoignez une banque internationale solidement implantée au Luxembourg depuis plus de 20 ans, reconnue pour son organisation structurée, sa stabilité et son esprit d'équi...
Austin Bright
€135000 - €145000 Pro Jahr
Luxembourg, undefined
Une structure internationale de renom, ancrée dans les métiers du conseil, de l'audit, de la fiscalité et de la comptabilité, recherche activement son futur Head of Compliance pour renforcer sa gouvernance et accompagner sa croissance.Ce que nous ne cherchons PAS :Vous avez fait une bonne partie votre carrière en banque ou en...
Austin Bright
Luxembourg, undefined
Envie de donner une nouvelle orientation à votre carrière ? Saisissez cette opportunité de passer de l'audit à un rôle en reporting financier, au sein d'un cabinet spécialisé situé à proximité de la frontière belge, non loin de Capellen.
Ce cabinet accompagne une clientèle fidèle composée de fonds alternatifs, de structures f...
Grant Thornton Luxembourg
Luxembourg Hamm, undefined
For us, you are a strength, your experience is a real added-value and places you as a key element in the realisation of our Internal Audit department ambitions. Grant Thornton Luxembourg is currently seeking a Junior Internal Auditor to start from September 2025 or January 2026.
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.
BDO Luxembourg
Luxembourg, Luxembourg
Ensure the efficiency of engagements in accordance with the deadlines given by the clients and quality requirements of the BDO audit methodology; Guarantee the profitability of the engagements and monitor that budgets are respected; Be in regular contact with your clients to build relationships based on trust; Anticipate and respond to the clients’ needs, becoming a respected business partner; Expand BDO’s clients portfolio based on your initiative and professionalism; Participate in the growth and influence of BDO by promoting our services and representing the company at external events; Have the opportunity to write articles and/or hold seminars as well as participate in internal and external working groups. You have a Bachelor's or master’s degree in economics, Management or Business School, preferably with an audit or control specialization; You are or will be a certified public accountant and/or a Réviseur d'entreprises; You have at least 7 years of experience in External Audit with a focus on Private Equity and Real Estate sector, ideally in Luxembourg; You speak English fluently; You are organized and precise in all aspects of your work; You have excellent communication skills, are flexible and 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;
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
Be responsible for a portfolio of diverse clients; Organize and supervise audit engagements; Handle the management of the team during field work and ensure the efficiency of engagements in accordance with the deadlines given by the clients and quality requirements of the BDO audit methodology; Guarantee the profitability of the engagements and monitor that budgets are respected; Evaluate your success based on the success of the team you are part of, with a real talent for training, motivating, and developing your colleagues; Be in regular contact with your clients to build relationships based on trust. Your initiative and professionalism will help you expand BDO’s portfolio of clients; Participate in the growth and the influence of BDO by promoting our services and representing the company at external events; Have the opportunity to write articles and / or hold seminars as well as participate in internal and external working groups.
BDO Luxembourg
Luxembourg, Luxembourg
Work closely with the Audit Partners and be responsible for a portfolio of commercial, industrial companies and public entities/entities co-financed by the public sector; Organize and supervise audit engagements; Handle the management of the team during field work; Ensure the efficiency of engagements in accordance with the deadlines given by the clients and quality requirements of the BDO audit methodology; Guarantee the profitability of the engagements and monitor that budgets are respected; Be in regular contact with your clients to build relationships based on trust; Anticipate and respond to the clients’ needs, becoming a respected business partner; Expand BDO’s clients portfolio based on your initiative and professionalism; Participate in the growth and influence of BDO by promoting our services and representing the company at external events; Have the opportunity to write articles and/or hold seminars as well as participate in internal and external working groups; Participate in the training of the audit staff; Participate in the preparation of offers. You have a Master’s degree in economics, management or from a Business School, preferably with an option in audit or control; You have at least 5 years of experience in External Audit with a focus on commercial, industrial companies and associations; Experience in audit of consolidated financial statements is a plus; You are already or in the progress of being qualified in Luxembourg as a certified public accountant; You speak English and French fluently; You are organized, pragmatic and precise in all aspects of your work; You have excellent communication skills, are flexible and know how to manage unexpected situations; You have a real talent to train, to motivate and to develop employees, because you evaluate your own success against that of your team; What is waiting for you: