- You are in charge of leading internal audit missions and you will also regularly work directly on your clients' premises.
- You handle the assessment of corporate governance and internal controls, and also develop policies and procedures that are compliant with the Luxembourgish legislation and CSSF regulations.
- You assist your clients with setting up their entity in Luxembourg by drafting the applications for the CSSF and collecting and reviewing all necessary documentation.
- You identify and assess any risks for your clients and are proactive with finding solutions and defining new models. Profile and Career Path | Internal Audit – Audit – Auditor - Finance
- You possess an expertise of at least 5 years through experiences in Luxembourgish audit firms or Big Four (in internal or external audit). If you have experience in external audit, we ask that you have acquired experience on a similar client portfolio.
- You are fluent in French and have a full professional proficiency in English allowing you to easily communicate with clients. German is a plus.
- You would describe yourself as a motivated person who is eager to learn more and grow in your autonomy, while also valuing team spirit and being able to collaborate well with others. Offer | Internal Audit – Audit – Auditor - Finance
- This package also includes meal vouchers ( €) and health insurance. Your annual compensation package will be reflective of your level of experience and profile, but could reach up € € gross annually. Additionally to that, a discretionary bonus valued at one month's salary will allow you to gain additional purchasing power for more financial liberty.
- Leave an environment in which people seem to work against each other, and join a firm where teamwork is essential and in which colleagues appreciate one another and help each other evolve. Abiomis is a boutique recruitment & advisory agency specialized in the Financial and Legal fields in Luxembourg and Belgium, offering entry level to executive management positions all over the country.
-
Manager Internal Audit
6 dagen geleden
Abiomis Provincie Luxemburg, België VoltijdManager Internal Audit – German Desk, Global Player Our partner is a growing fiduciary with several hundreds employees in the Grand Duchy, that has established itself as a significant and well-known company in Luxembourg over the past few years. Their teams provide an extensiv ...
-
Manager Internal Audit
1 week geleden
Abiomis Provincie Luxemburg, België VoltijdManager Internal Audit - German Desk, Great Flexibility Looking for a stable and secure position as Manager Internal audit in an internationally renowned structure? Then keep on reading. We are excited to present you this opportunity with a significant player in Luxembourg, wh ...
-
Internal Audit Junior consultant
1 week geleden
EY Provincie Luxemburg, BelgiëJob description Internal Audit Junior (m/f) About EY As a global leader in assurance, tax, transaction and advisory services, we're using the finance products, expertise and systems we've developed to build a better working world. That starts with a culture that believes in giv ...
-
German-Speaking Internal Audit Manager
1 week geleden
Austin Bright Provincie Luxemburg, België VoltijdOur esteemed client, based in Gasperich, is a globally recognized provider of comprehensive services spanning various industries. With a widespread presence, they have built a reputation for excellence and innovation. They are currently seeking a dynamic and proficient German-sp ...
-
Plant Quality Systems Supervisor
2 dagen geleden
RH Lab. Arlon, BelgiëOur client, an industrial group based near Arlon in Belgium, wishes to strengthen its teams and is looking for a Plant Quality Systems Supervisor (M/F) with the following profile: · You will have to define and states the rules and the best practices in interne. Based on the guide ...
-
Industrial Financial Controller
1 week geleden
FERRERO Arlon, België**Localisation du poste: Arlon**: · Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our ...
-
Supply Chain Network Manager
2 dagen geleden
FERRERO Arlon, België**Job Location: Arlon**: · Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global r ...
-
Data Center Site Manager
1 week geleden
Kyndryl Bastogne, BelgiëWho We Are · At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inc ...
-
Analytical Specialist Oils and Fats
19 uur geleden
AAK International Bastogne, België**Analytical Specialist Oils and Fats** · Our story goes back more than 150 years, to the chilly southern coast of Scandinavia. From our early success in Sweden and Denmark, we've grown into the world's leading specialist producer of plant-based oils, employing more than 4,000 pe ...
-
Manager Préparation de commandes H/F
1 week geleden
Austin Bright Provincie Luxemburg, België VoltijdAre you ready to take your auditing expertise to the next level?Our client, a leading provider offering a wide range of specialized financial, corporate, and advisory services, is seeking a talented Internal Auditor fluent in German to cater to our internal banking and PSF client ...
-
Audit Manager
1 week geleden
Austin Bright Provincie Luxemburg, België VoltijdAre you ready to take your auditing expertise to the next level?Our client, a leading provider offering a wide range of specialized financial, corporate, and advisory services, is seeking a talented Internal Auditor fluent in German to cater to our internal banking and PSF client ...
-
Internal Auditor
6 dagen geleden
Bank Pictet & Cie Provincie Luxemburg, BelgiëYour team The Pictet Group is one of the world's leading independent wealth and asset managers. Founded in 1805 and headquartered in Geneva, Switzerland, the Group isrepresented in 30 offices in financial centres worldwide, currently employing over 5200 people. Pictet has been ...
-
German-Speaking Auditor
1 week geleden
Austin Bright Provincie Luxemburg, België VoltijdAre you a skilled and experienced auditor fluent in German and English? Our client, a well-established international company located in the heart of Luxembourg, is seeking a German-speaking Auditor to join their dynamic team.Senior Auditor - Responsabilities · Conducting funds a ...
-
German-Speaking Auditor
4 dagen geleden
Austin Bright Provincie Luxemburg, België VoltijdAre you a skilled and experienced auditor fluent in German and English? Our client, a well-established international company located in the heart of Luxembourg, is seeking a German-speaking Auditor to join their dynamic team.Senior Auditor - Responsabilities · Conducting funds a ...
-
Internal Auditor
6 dagen geleden
Austin Bright Provincie Luxemburg, België VoltijdJoin a prestigious industrial company with a rich history spanning over a century , steadfastly expanding its global footprint and pioneering advancements in the industrial sector. With a commitment to excellence and innovation, they have established themselves as a leader in ...
-
Internal Auditor
6 dagen geleden
Austin Bright Provincie Luxemburg, België VoltijdJoin a prestigious industrial company with a rich history spanning over a century , steadfastly expanding its global footprint and pioneering advancements in the industrial sector. Conduct comprehensive audits of financial, operational, and compliance processes within the industr ...
-
Finance Controller
6 dagen geleden
Abiomis Provincie Luxemburg, België VoltijdFinancial Controller - Industrial sector – Career Prospects · We are seeking, on behalf of one of our clients, an experienced financial controller. Our client is a renown industrial company, present in Luxembourg for decades. As one of the leaders in their domains, their team is ...
-
Senior accountant
6 dagen geleden
Transman Consulting Provincie Luxemburg, België VoltijdOn behalf of our client, an international Financial Services structure, we are looking for a: Senior Client Accountant (m/f) ResponsibilitiesResponsible for maintaining a portfolio of Special Purpose Vehicles (SPVs) and client relationship Bank and Cash administration Invoice man ...
-
Administrator (m/f)
6 dagen geleden
BlackRidge Group Provincie Luxemburg, België VoltijdOVERSIGHT & AUDIT COORDINATION ADMINISTRATOR Your Responsibilities · Coordinating funds audit and providing support throughout the audit process · Audit Support project: Ensuring all necessary preparations and resources are in place for successful external audits · Central Adm ...
-
German-Speaking Auditor
1 week geleden
Austin Bright Provincie Luxemburg, België VoltijdAre you a skilled and experienced auditor fluent in German and English? Our client, a well-established international company located in the heart of Luxembourg, is seeking a German-speaking Auditor to join their dynamic team.With over 30 years of experience, our client is expand ...
Manager Internal Audit - Provincie Luxemburg, België - Abiomis
Beschrijving
Manager Internal Audit - Boutique Firm, Flexibility With their unique and personalized approach, this boutique firm with 15 years of existence has curved out a solid spot on the local market. With a plethora of structures as clients, the firm handles internal audit and compliance services for banks, financial service providers, FinTech companies and other types of regulated companies active in the fund and investment management segments.The firm offers high-standard services and focuses exclusively on the quality of its deliverables.
Thus, the workflow is organized accordingly, and the partner of the company puts a high emphasis on not overworking his collaborators.
The company sets out to keep this human size, as it does not have the objective to become a Big Four type structure or anything like that.
On the contrary, the Partner finds it important to offer everyone a function in which they can thrive, by offering regular trainings (internal and external) and various missions.
On top of this, a very flexible homeworking policy is clearly in place and the option of a part-time function can also be considered.
Join our partner in its endeavor and become part of a prestigious and human-sized firm of less than 10 people.
Each Friday afternoon, the team sits together and debriefs about how the week went.That means that everyone can give his or her input, discuss some difficulties or even brainstorm together which is also integral to the continuous learning curve.
Your Responsibilities | Internal Audit – Audit – Auditor - FinanceWe know listening is key and, in doing so, this allows us to determine together which opportunities could suit you and your criteria best.
Whether you are a candidate or company, we are here every step of the way and it will be our pleasure to assist you in your evolution.
Contact us today at to discuss your next career move or have a look at our current vacancies on .
