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Compliance Advisor - Framework & Monitoring (FATCA/CRS) (Fixed-Term contract until end of 2026)(M/F)
...Administration, Economics or a related field. * Minimum 3 to 5 years of experience in Compliance, Regulatory Risk, Internal Control or Audit within the financial services industry. * Good knowledge of FATCA/CRS and AML regulations and their practical implementation...SuggéréContratIntérim- 4 200 € a 5 100 €Estimé...Internal Control & Risk: * Maintain and strengthen the internal control framework * Ensure implementation of internal and external audit recommendations * Identify and mitigate accounting and financial risks Process Improvement: * Optimize accounting processes and...SuggéréCDI
- BGL BNP Paribas est une des plus grandes banques du Grand-Duché de Luxembourg et fait partie du Groupe BNP Paribas. Elle propose à ses clients particuliers, professionnels, entreprises et de banque privée une gamme particulièrement large de produits financiers et...SuggéréAlternanceStageTélétravail
- ...our team and we are looking for a Manager to join our team in the field of Bank (Professionals of the Financial Sector (PSF). As an Audit Manager you will be in charge of a prestigious client portfolio, and you are expected to: Lead and coordinate, coach and develop audit...Suggéré
- ...Risk & Regulatory S.A. is a Luxembourg advisory firm specialized in Regulatory Consulting, Compliance, Risk Management and Internal Audit. We are part of the Partnrs® ecosystem combining the agility of a boutique with global reach. #WeArePartnrs We work hand-in-hand with...Suggéré
- ...équipe. Formation et expérience • Diplôme : Bac+4/5 en Comptabilité/Finance (DSCG, Master CCA, École de commerce). • Expérience : 5 ans minimum en cabinet d'audit (portefeuille assurance/réassurance) ou en compagnies d'assurance / mutuelle / courtier. Comp... JBLE1_LU...SuggéréTravail temporaireCDIContrat
- ...et externes Réaliser l'analyse des variations mensuelles et valider la cohérence des informations Supporter les interactions avec l'audit interne et externe Participer à l'élaboration du budget, des rapports de redressement, de solvabilité et de liquidité ainsi que du plan...SuggéréCDITemps plein
- Job Description We are looking for several graduated Junior Auditors to join our Audit teams starting on January 2027. Responsibilities: Your role within our teams is to: Participate in audit due diligence: rendering services according to client requirements and specific...Suggéré
- ...implanté au Luxembourg et en Belgique, faisant partie d'un groupe international reconnu dans les domaines de la comptabilité, de l'audit et du conseil. Le cabinet conjugue les avantages d'une structure internationale avec une forte proximité envers ses clients et ses collaborateurs...SuggéréTemps partielTélétravailHoraires flexibles
75k € a 100k €/an
All vacancies only on: English plus German or French is enough. You own the annual closings and internal audits of a multi-company group in Luxembourg. The role sits in an established finance team at a new Luxembourg headquarters. You become the direct counterpart of...SuggéréCDIContratTemps pleinTravail à domicileHoraires flexibles- ...periodic VAT returns; Preparation of financial reports and yearly financial statements; Interaction with auditors for follow up of yearly audit process Authorities' financial reporting Profile An education specialized in accounting, in particular Private Equity 4-5 years of...SuggéréContratTemps plein
- ...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 securitization structures You have very strong knowledge of LuxGAAP, IFRS and financial reporting...SuggéréHoraires flexibles
- ...fiscales et TVA annuelle Etablissement des comptes annuels de sociétés commerciales Porter assistance au réviseur pour sa mission d'Audit Votre profil : Niveau d'études BAC + 4 en comptabilité Expérience confirmée d'au moins 5 ans dans une Fiduciaire Excellente maîtrise...Suggéré
- ...Veuillez noter que ce poste nécessite des déplacements professionnels fréquents. Votre profil Diplôme universitaire (Bac +3 ou plus) en audit des systèmes d'informations, ou en sécurité informatique avec une option finance, ou en sciences économiques, finance ou gestion...SuggéréCDISous-traitance
- Rejoignez l'équipe In Extenso Belux ! Créez l'avenir avec nous 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 notre...SuggéréCDITemps pleinTemps partielHoraires flexibles
- ...les situations comptables mensuelles, semestrielles et annuelles. Participer à l'établissement des comptes annuels et aux travaux d'audit externe. Assurer le suivi et la réconciliation des comptes de bilan. Préparer le grand-livre et les reportings destinés au Groupe. Contrôler...Travail temporaireCDI
- ...Participating in financial projects and process transformation initiatives as required. Ad hoc investigations. Assisting in the annual audit and management of quarterly reconciliation processes with stakeholders. Support the team members in their day-to-day work and their...ContratTravail à domicile
- ...As part of the current Internal Audit setup in Luxembourg, the Audit Function for both Amundi Luxembourg and Fund Channel is delegated to Group Internal Audit within Amundi AM in Paris. The Luxembourg – Country Senior Internal Auditor is responsible for Internal Audit...Télétravail
- ...participating in client/board and shareholders‘ meetings Supervising and coaching of junior accountants Liaising closely with tax specialists, audit firms and lawyers Your Profile You hold a Bachelor or Master degree in Accounting, Finance or Economics or similar qualification You...Horaires flexibles
50k € a 70k €/an
...financial statements and periodic reports; Liaison and interaction with clients, client advisors, investors, auditors (dealing with audit queries) and any other third parties; Assisting in the organization of board meetings and shareholders’ meetings; Assisting in...- ...Weiswampach or Soleuvre! Who are we? BDO is present in over 166 countries, and we offer an extensive range of services in the areas of Audit, Tax, Advisory, Accounting, Business Services and Outsourcing. At BDO Luxembourg, our mission is to provide our clients with our...Horaires flexibles
- ...and support files Ensure proper archiving of documents Produce annual accounts in the relevant GAAP for various entities Assist in audit process Manage relationships with external service providers when required Tax & regulatory Assist in the coordination of the VAT returns...
- Your tasks Team Leadership: You lead, organize and develop the Group Controlling team, allocate responsibilities, review key deliverables and develop their technical, analytical and business-partnering capabilities. Group Performance Management: You manage and coordinate...
- Founded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the Luxembourg economy. It currently operates in retail, private and corporate banking...Stage
- ...finance projects • Back up of the daily tasks of the head of Treasury • Documentation of reconciliation and review of reporting and its audit trail • Update the documentation of changes in processes and procedures • Monitoring Reuters and Bloomberg Profile • Bachelor's...
- ...statements •Support the reporting process under Lux GAAP •Be a client contact for reports, reconciliation of accounts and assist on audit •Prepare periodic and annual VAT and direct tax returns YOUR PROFILE: •You have a degree in accounting (minimum Bac +3) •1-3 years of...
- BIL is a leading player in Luxembourg's financial market. Founded in 1856 as the country's first bank, BIL has contributed significantly to the development of Luxembourg's social and economic landscape. Today, BIL operates across digital banking, wealth management and corporate...Stage
- 4 700 € a 5 800 €Estimé...contributions. * Provide ad-hoc analyses and simulations to support and challenge the 1st line of defence or to address Internal Audit, Internal Validation or regulatory requirements. * Develop solutions and processes to monitor and challenge the derivatives and structured...CDI
- ...filings, ensuring completeness, accuracy, and adherence to reporting deadlines. 3. Manage relationships with external accounting firms, audit firms, tax advisors, and other professional service providers to support statutory reporting, annual audits, and compliance...
- Fondée en 1856, la Banque Internationale à Luxembourg (BIL) est la plus ancienne banque universelle du Grand-Duché. Depuis sa création, elle joue un rôle actif dans les principales phases du développement de l'économie luxembourgeoise. Elle exerce aujourd'hui les métiers...StageStage de 6 mois

