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- ...represented in 120+ countries, the world's 6th largest network of audit, tax and consulting firms. With a team of around 150 employees,... ...a dynamic person to join its tax practice: Experienced Tax & Compliance Advisor (m/f) You will join our tax team and you will assist...SuggéréStage
- ...travail ne sont pas de vains mots, mais le socle d'une culture d'entreprise tournée vers l'avenir. Vos missions : Gestion de la Compliance (AML/KYC) : Vous assurez la collecte et l'analyse des documents d'identification, la vérification des bénéficiaires effectifs et...SuggéréTemps partielTélétravail
- ...annual accounts according to LUXGAAP or IFRS, ensuring accuracy and compliance with relevant standards Take charge of consolidation processes,... ...and complex bookkeeping Liaise closely with tax specialists, audit firms, lawyers and internal departments Your profile You hold a...SuggéréHoraires flexibles
- ...SCO • Collaborate closely with legal and tax advisors to ensure compliance with local legislation and corporate policies • Support the... ...relevant working experience in Switzerland in a Fiduciary, or an Audit firm environment • Proven experience of managing a portfolio of...Suggéré
- ...sustainable local impact. Job Title : Investigation & Compliance Internal Auditor INTRODUCTION The work is split between investigating... ...(around 50% of the time, no travel involved) and compliance audits (Sapin 2 audits, Fraud & Compliance transverse audits, Fraud...Suggéré
- ...annual financial statements Manage liquidity, cash flow, working capital, and payment flows Ensure compliance across accounting standards, tax, customs, excise duties, and audits Strengthen financial discipline without over-bureaucratising the organisation Pricing, Margin &...Suggéré
- ...contact for reports, reconciliation of accounts and assist on audit •Prepare periodic and annual VAT and direct tax returns •Be involved... ...GAAP •Ideally you would have already gathered experience in tax compliance matters (VAT and CIT) •Educated with Microso... JBLE1_LU...Suggéré
- ...services to companies around the globe. From keeping your business in compliance and streamlining operations, to protecting and promoting your... ...and notes mostly based on LuxGAAP Preparation of SPVs for audit and follow up on audits Preparation of Tax and VAT returns, FVC...SuggéréTemps pleinTravail hybride
- ...represented in 120+ countries, the world's 7th largest network of audit, tax and consulting firms. With a team of around 130 employees,... ...§ Assist in the preparation of financial statements and ensure compliance with accounting standards and regulations. § Preparation of...SuggéréStage
- ...controls, and supporting strategic decision-making. You will lead the local finance team, overseeing accounting, reporting, audit, tax compliance, and ad hoc financial activities. You will operate with a high degree of autonomy and act as a backup to the Finance Manager...SuggéréIntérimHoraires flexibles
- ...bank to future generations. Your next challenge: Lead and execute audit engagements focused on credit risk, credit underwriting, loan... ...management, and credit monitoring. Assess the Bank's compliance with EBA Guidelines on Loans Origination and Monitoring and other...Suggéré
- 2 600 € a 3 200 €Estimé...Job Title: Compliance & Operational Risk Manager Corporate Title: Vice President Location: Paris Company Overview: At Bank... ...rules, and regulations, while responding to regulatory inquiries, audits, and examinations Engages in activities to provide independent...Suggéré
- Our Internal Audit practice supports leading financial institutions in Luxembourg in strengthening their IT governance, internal control... ...IT control environment and internal audit functions. Assessing compliance with Luxembourg and European regulatory frameworks including...Suggéré
- Job Description The overall goal of the Compliance function is to support the successful execution of IQ-EQ`s business strategy through the... ..., and international sanctions. Provide internal and external audit support and follow-up for the Depositary function, ensuring compliance...SuggéréTravail hybride
- ...challenge: * Perform second‑line controls as part of the annual Compliance Monitoring Plan with an initial focus on IDD, MiFID II, ESG,... ...stakeholders. * Maintain appropriate control evidence and contribute to audit and inspection responses. * Support Compliance governance...SuggéréCDI
- ...and improve reporting controls. Support internal and external audits, regulatory inspections, and ad-hoc regulatory requests. Collaborate... ..., and provide regular reporting to senior management. Ensure compliance with internal limits, counterparty risk frameworks, and best...CDI
- Rejoignez l'équipe In Extenso Belux ! Créez l'avenir avec nous #128640; In Extenso Belux, expert en comptabilité, fiscalité, audit, juridique, social et RH, vous invitez à rejoindre une équipe innovante et collaborative. Nous recherchons un(e) Comptable (H/F/X) pour renforcer...CDITemps pleinTemps partielHoraires flexibles
- 2 000 € a 2 400 €Estimé...Vous intervenez sur des missions de conseil en audit interne et gestion des risques auprès d’acteurs majeurs issus de différents secteurs. Vous accompagnez les organisations dans la structuration de leurs dispositifs de contrôle et l’amélioration de leur gouvernance. En...CDITélétravail
- ...Providing guidance and mentorship to the team lead(s) and other team members Your profile You have 8+ years of experience in accounting or audit in Luxembourg, preferably with private equity structures You have very strong knowledge of LuxGAAP, IFRS and financial reporting...Horaires flexibles
- Job Description As a Senior Compliance Officer, you will be instrumental in maintaining the highest standards of regulatory compliance and... ...in an AIFM compliance-related function or in a consultancy or audit firm Good knowledge of the Luxembourg regulatory environment for...Travail hybrideHoraires flexibles
- ...companies • Prepare regulatory reports for third parties • Maintain accounting ledgers and supporting documentation • Assist with audits by providing required information • Lead, review, and execute client financial administration • Monitor cash flow: analyse, reconcile...
- ...professionnelle. Pour nos bureaux de Weiswampach (LU) ou de Saint-Vith (BE), nous recherchons un Collaborateur en droit des sociétés et compliance (m/f), qui soutient nos clients de manière fiable dans le domaine du droit des sociétés et accompagne avec professionnalisme les...CDITemps pleinTemps partielTélétravail
- ...monde. Missions Rattaché(e) au Pôle Affaires Réglementaires / Compliance, vous intégrez une équipe dynamique, soudée, avec un fort... ...de gestion de projets industriels. Nous intervenons sur des audits et des missions variées et stratégiques pour assurer le bon fonctionnement...Alternance
3 784 €
...Vos missions Préparation et participation aux audits et inspections Préparation de documents et compilation de données Réalisation de visite terrain Poste cadre en horaire de journée variable Votre profil Formation exigée : BAC + 5 dans le...IntérimHoraires flexibles- ...recherché : Formation : Master en Finance, Comptabilité ou domaine équivalent Expérience : Minimum 5 ans d'expérience en comptabilité, audit ou controlling, idéalement avec une exposition aux sociétés françaises et luxembourgeoises Compétences personnelles : Grande rigueur...Télétravail
- ...Formation et Expérience : Titulaire d'un diplôme supérieur en comptabilité, vous justifiez d'une expérience de 5 ans minimum en cabinet d'audit ou au sein d'une structure immobilière. Compétences Techniques : Maîtrise impérative des normes comptables French GAAP et LuxGAAP....Télétravail
- ...and onboarding support. Qualifications 3-5+ years' experience in audit (PE/alternatives) or fund administration; audit is a strong... ...services in administration, accounting, reporting, regulatory and compliance needs of the investment sector worldwide. We employ a global...Travail hybride
- ...déclarations TVA France & Luxembourg (et récupération TVA étrangère) Préparation des comptes statutaires (annexes incluses) Coordination des audits et relations avec les fiscalistes Suivi des obligations fiscales (IS, TVA, autres taxes) Gestion de la documentation légale et des...Télétravail
- ...pour les entités françaises et luxembourgeoises Participer à la clôture annuelle et à la préparation des états financiers pour les audits externes Maintenir à jour les documents comptables et administratifs Répondre aux demandes ponctuelles du management et des auditeurs...Télétravail
- ...pour les entités françaises et luxembourgeoises ; Participer à la clôture annuelle et à la préparation des états financiers pour les audits externes ; Maintenir à jour les documents comptables et administratifs ; Répondre aux demandes ponctuelles du management et des...

