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- 3 500 € a 4 200 €Estimé...Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the... ...bank to future generations. Your next challenge: * Carry out audit missions in accordance with the methodology and audit plan, and issue...SuggéréCDI
- ...Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the... ...future generations. Your next challenge: * Lead and execute audit engagements focused on credit risk, credit underwriting, loan origination...SuggéréCDI
- 1 800 € a 2 100 €Estimé...Commission de Surveillance du Secteur Financier Luxembourgeoise (CSSF), l’Audit Interne conduit des missions ponctuelles de contrôle au sein des... ...sein d’une équipe transfrontalière spécialisée sur la thématique IT et idéalement positionnée au cœur de l’activité et en contact...SuggéréMission ponctuelle
- ...missions de suivi semestriel de recommandations. En tant qu'Auditeur IT sur des missions de 3 mois (pouvant nécessiter jusqu’à 8 semaines... ...déplacement à l’étranger), vous vérifiez dans le cadre du plan d’audit annuel, la conformité, la sécurité informatique et l’efficacité...SuggéréCDI
- Our Internal Audit practice supports leading financial institutions in Luxembourg in strengthening their IT governance, internal control frameworks, and digital risk management capabilities. Within a fast-evolving regulatory and technological environment, we assist Boards...Suggéré
- ...Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the... ...stakeholders. * Maintain appropriate control evidence and contribute to audit and inspection responses. * Support Compliance governance...SuggéréCDI
- 4 100 € a 5 000 €Estimé...Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the... ...Administration. * At least 3 years of experience in banking or audit within Risk Management, Finance, or Audit * Languages: Fluent in...SuggéréCDI
- ...Defense by performing dedicated permanent controls on Operational & IT teams, managing operational incidents, risk matrix review and 2.1... ...in Risk / Finance / Accounting A first internship in Risk or Audit is an asset. Niveau d'expérience minimum 0 - 2 ans Compétences...SuggéréStage
- For one if its Switzerland based office (Zug), our client, an international Financial Services structure, is currently looking for a:... ...relevant working experience in Switzerland in a Fiduciary, or an Audit firm environment • Proven experience of managing a portfolio of different...Suggéré
- For its Madrid based office, our client, an international Financial Services structure, is currently looking for a: Junior Fiduciary... ...entries and related supporting documentation. • Assisting with audits by providing the required information. • Obtaining accounting information...Suggéré
- For its Madrid based office, our client, an international Financial Services structure, is currently looking for a: Senior Client Accountant... ...accounting ledgers and supporting documentation • Assist with audits by providing required information • Lead, review, and execute...Suggéré
- Senior – Accountant Fidence Group, with its different entities in Luxembourg and abroad, is a growing global service provider of corporate... ...contact for reports, reconciliation of accounts and assist on audit •Prepare periodic and annual VAT and direct tax returns •Be...Suggéré
- ...represented in 120+ countries, the world's 6th largest network of audit, tax and consulting firms. With a team of around 150 employees,... ...prestigious clientele and is looking for a dynamic person to join its tax practice: Accountant (m/f) With 1 to 2 years' professional experience...SuggéréStage
- ...and other banking-related services. MIBL now has an opening in its Treasury Department for a: Senior Treasury Middle Officer (CDI)... ..., and improve reporting controls. Support internal and external audits, regulatory inspections, and ad-hoc regulatory requests. Collaborate...SuggéréCDI
- Company description Tracing its origins to 1585, Deutsche Börse Group has become one of the world's leading exchange organisations and... ...annual accounts in accordance with both Lux GAAP and IFRS standards. Audit coordination: Serve as a primary contact for internal and...SuggéréTemps partielTravail hybrideHoraires flexibles
85k € a 99k €/an
Nous recherchons pour un de nos clients spécialisé dans le domaine de l'assurance un Business Analyst IT H/F sur le secteur du Luxembourg pour une prestation débutant dès que possible. Vos missions : - Rédiger les spécifications fonctionnelles détaillées...CDITemps plein- ...represented in 120+ countries, the world's 6th largest network of audit, tax and consulting firms. With a team of around 150 employees,... ...prestigious clientele and is looking for a dynamic person to join its tax practice: Tax & Compliance Advisor Officer (m/f) Graduated from...Stage
- ...represented in 120+ countries, the world's 7th largest network of audit, tax and consulting firms. With a team of around 130 employees,... ...prestigious clientele and is looking for a dynamic person to join its tax practice: Advisory & Accounting Officer (Chartered accountant...Stage
- 2 700 € a 3 200 €Estimé...Professionnels proposent leur expertise en solutions cloud, gouvernance IT, sécurité des données, environnement de travail numérique,... ...tous les domaines d'activité, y compris la finance, l'assurance, l'audit, l'ingénierie et la gestion d'entreprise grâce à notre statut PSF...CDI
- 2 600 € a 3 200 €Estimé...Professionnels proposent leur expertise en solutions cloud, gouvernance IT, sécurité des données, environnement de travail numérique,... ...tous les domaines d'activité, y compris la finance, l'assurance, l'audit, l'ingénierie et la gestion d'entreprise grâce à notre statut PSF...CDI
- ...abgeschlossen. Berufserfahrung in Luxemburg ist von Vorteil, aber kein Muss. Du solltest fit im Umgang mit Microsoft Office sein und für weitere IT-Nutzung offen und flexibel sein. Kenntnisse von Datev sind ein Vorteil, aber kein Einstellungskriterium. Auch Kenntnisse der...
- ...leader to oversee financial execution and accounting oversight across its Luxembourg-based investment and corporate structures. This senior... ...accounting standards and regulatory requirements. Coordinate audit processes and act as a senior contact for auditors and service...
- ...organization operates across multiple jurisdictions and is known for its strong growth, collaborative culture, and high standards in... ...will lead the local finance team, overseeing accounting, reporting, audit, tax compliance, and ad hoc financial activities. You will...IntérimHoraires flexibles
- Senior Manager in Internal Audit - specialised in Banks, PFS, Payment Institutions and Management Companies (m/f) BDO Luxembourg is looking for a Senior Manager in Internal Audit specialised in Banks, PFS, Payment Institutions and Management Companies (m/f) Who are we?...
- ...students (year-off or end of studies) to join our teams in the field of Auditing starting on October 2026. Responsibilities: Your role within our teams is to: Assist in-charge in obtaining all necessary audit working paper; Understanding and performing the audit procedures...Temps pleinStage
- ...our team includes: Providing actuarial support to the financial audit team, including: Review of non-life insurance technical provisions... ...commutation functions You are fluent in French and English, German or any other languages is an asset You have strong IT... JBLE1_LU...
- ...With payments made for them. So that they don't have to worry about it. And there's more: We are part of the family-owned Bertelsmann... ...departments Reporting & Oversight: Support required reportings, audits, monthly closing and ensure disclosure obligations are met Product...Temps pleinTravail hybrideHoraires flexibles
- ...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
- ...financial strategy, and forward-looking business steering as part of its generational transition. The Director Finance & Controlling will... ...across accounting standards, tax, customs, excise duties, and audits Strengthen financial discipline without over-bureaucratising the...
- 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


