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- 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
- The Internal Audit function is an independent Control function reporting to the Audit Committee and ultimately to the Board of Directors... ...auditors in mixed audit teams Get involved in the audit coverage for IT topics as part of the audit continuous monitoring programme and...SuggéréCDI
Nomura Bank Luxembourg S.A.
Luxembourgil y a 2 jours - 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
Forvis Mazars Advisory Services
Luxembourgil y a 4 jours - ...plateformes de supervision : Centreon, ELK/Elastic, Satellite, outils d'audit et de reporting Développer la supervision de bout en bout,... ...l'anglais ; la connaissance du luxembourgeois est un atout Europ-IT group provides IT services and engineering to corporate clients,...SuggéréCDI
Europ IT Services
LuxembourgIl y a un mois - 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
Transman International Consulting
Luxembourgil y a 5 jours - 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
Transman International Consulting
Luxembourgil y a 5 jours - ...rendus et de rapports de vérification et réalisation de suivis d'audit sur base de plan d'action; Rédaction d'avis et de procédures opérationnelles... ...Expérience professionnelle ou une formation en audit de systèmes IT ou audit règlementaire; Niveau de qualification d'expert-...Suggéré
Administration des contributions directes
Luxembourgil y a 4 jours - 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
Transman International Consulting
Luxembourgil y a 6 jours - ...latter providing compr ehensive financial products and services to its customers across six continents. Whereas the Headquarters of ICBC... ...Office in Greece. In order to strengthen the Internal Audit Department in Luxembourg, we are looking for a Junior Internal Audit...Suggéré
ICBC Europe S.A.
Luxembourgil y a 5 jours - Junior/Senior – Accounting Services Fidence Group, with its different entities in Luxembourg and abroad, is a growing global service provider... ...contact for reports, reconciliation of accounts and assist on audit · Prepare periodic and annual VAT and direct tax returns Your...Suggéré
HOCHE PARTNERS CORPORATE SERVICES SA
Luxembourgil y a 2 jours - ...obligations légales, fiscales et réglementaires ainsi que le respect des délais de clôture comptable. Vous assurez les relations avec l'audit interne/externe ainsi qu'avec l'administration fiscale En tant que Chef / Cheffe de la comptabilité générale, vous organisez et...SuggéréStage rémunéréTemps pleinTélétravail
CFL
Luxembourgil y a 4 jours - ...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
Mitsubishi UFJ Investor Services Banking Luxembourg S.A.
Luxembourgil y a 5 jours - ...represented in 120+ countries, the world's 6th 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: Tax & Compliance Advisor Officer (m/f) Graduated from...SuggéréStage
RSM Financial Services Luxembourg SA
Luxembourgil y a 5 jours - 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...SuggéréCDI
Rcarré
Luxembourgil y a 26 jours - ...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...SuggéréStage
RSM Financial Services Luxembourg SA
Luxembourgil y a 5 jours - 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
Rcarré
Luxembourgil y a 26 jours - ...processes and systems and monitor the implementation of relevant action plans. You contribute to the definition of the risk based annual audit plan of the internal audit strategy You conduct extensive, technical and complex audit assignments including planning, process...
Encevo S.A.
Luxembourgil y a 3 jours - Audit Assistant (m/f/d) Nous recrutons – mir stellen an! Envie de mettre à profit vos compétences en audit dans un cadre dynamique et formateur ? En tant qu'Audit Assistant chez GSL Révision, vous jouerez un rôle clé au sein de notre équipe, en participant à des missions...Horaires flexibles
GSL Fiduciaire
Luxembourgil y a 4 jours - ...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...
Breuer & Otto Personal Tax GmbH
Luxembourgil y a 2 jours - ...des entités surveillées, leur transformation digitale, les points IT soulevés par leurs auditeurs internes ou externes, etc.)... ...réglementation DORA Votre profil Diplôme universitaire (Bac +3 ou plus) en audit des systèmes d'informations, ou en sécurité informatique avec une...CDI
Commission de Surveillance du Secteur Financier CSSF
Luxembourgil y a 6 jours - ...Jahresabschlüsse für mittelständische Unternehmen und Familienbetriebe (Gewerbe, Industrie, Handel, Dienstleistungen, Logistik oder IT). Our working language in the office is German. Due to the German software we use and the fact that a large proportion of our clients...Travail à domicile
LUDWIG & MALDENER S.à r.l.
Luxembourgil y a 4 jours - ...framework and ensure alignment to CSSF and CBI expectations; oversee audit readiness (ISAE controls) and timely closure of any findings; Own... ...Princely Family of Liechtenstein and our company is inspired by its entrepreneurial spirit. Commitment to ESG: our approach to...Travail à domicile
LGT Capital Partners
Luxembourgil y a 5 jours - Audit Manager - specialized in audit of commercial and industrial companies BDO in Luxembourg is looking for an Audit Manager - Specialized in audit of commercial and industrial companies! Who are we? BDO is present in over 166 countries, and we offer an extensive range...
BDO Luxembourg
Luxembourgil y a 4 jours - 2 400 € a 2 800 €Estimé...actionnaire soient correctement effectuées, dans les délais légaux, en coordination avec les experts locaux le cas échéant. Suivi des audits, veille réglementaire, respect des échéances légales. 2. Trésorerie et paiements Gestion des comptes bancaires du groupe....CDIMission ponctuelle
- ...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
Avega S.à r.l.
Luxembourgil y a 5 jours - ...account balances Provide support for both internal and external audits Coach and guide junior team members Address other ad-hoc requests... ...background in accounting, finance, mathematics, statistics, engineering/IT At least 7 years of professional experience in accounting or back...CDITemps plein
Advanzia Bank SA
Luxembourgil y a 6 jours - ...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
RM Luxembourg S.A.
Luxembourgil y a 6 jours - ...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
Forvis Mazars
Luxembourgil y a 6 jours - 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
In Extenso Belux Doncols
Luxembourgil y a 6 jours - ...structured and methodical way Participate in closing activities, including: ntercompany payment processing, month-end closing duties, audit monitoring, ledger review and reconciliation, handle ad-hoc and critical processes when required, work with various accounting tools...Intérim
Manpower Luxembourg Intérim SA
Luxembourgil y a 2 jours
