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  •  ...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... 
    Suggéré
    Contrat
    Intérim

    Banque Internationale du Luxembourg

    Luxembourg
    il y a 25 jours
  • 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... 
    Suggéré
    CDI

    Banque Internationale du Luxembourg

    Luxembourg
    il y a 25 jours
  • 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...
    Suggéré
    Alternance
    Stage
    Télétravail

    BNP Paribas

    Luxembourg
    il y a 3 jours
  •  ...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

    Forvis Mazars

    Luxembourg
    il y a 4 jours
  •  ...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

    Partnrs Services S.A.

    Luxembourg
    il y a 6 jours
  •  ...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... 
    Suggéré
    Travail temporaire
    CDI
    Contrat

    Sofitex Talent Recruitment

    Luxembourg
    il y a 7 jours
  •  ...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... 
    Suggéré
    CDI
    Temps plein

    SNCI - Société Nationale de Crédit et d'Investissement

    Luxembourg
    il y a 6 jours
  • 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

    Forvis Mazars

    Luxembourg
    il y a 6 jours
  •  ...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... 
    Suggéré
    Temps partiel
    Télétravail
    Horaires flexibles

    Le Grand & Associates Luxembourg

    Luxembourg
    il y a 7 jours
  • 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... 
    Suggéré
    CDI
    Contrat
    Temps plein
    Travail à domicile
    Horaires flexibles

    luxsearch

    Luxembourg
    il y a 3 jours
  •  ...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... 
    Suggéré
    Contrat
    Temps plein

    GISEV Admin Lux S.A.

    Luxembourg
    il y a 4 jours
  •  ...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... 
    Suggéré
    Horaires flexibles

    Avega S.à r.l.

    Luxembourg
    il y a 7 jours
  •  ...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

    FICEL FIDUCIAIRE S.A. Expertise Comptable

    Luxembourg
    il y a 6 jours
  •  ...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... 
    Suggéré
    CDI
    Sous-traitance

    Commission de Surveillance du Secteur Financier CSSF

    Luxembourg
    il y a 7 jours
  • 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... 
    Suggéré
    CDI
    Temps plein
    Temps partiel
    Horaires flexibles

    In Extenso Belux Doncols

    Luxembourg
    il y a 7 jours
  •  ...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 temporaire
    CDI

    Sofitex Talent Recruitment

    Luxembourg
    il y a 7 jours
  •  ...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... 
    Contrat
    Travail à domicile

    Joint Allocation Office

    Luxembourg
    il y a 7 jours
  •  ...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

    Amundi

    Luxembourg
    il y a 2 jours
  •  ...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

    Avega S.à r.l.

    Luxembourg
    il y a 7 jours
  • 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... 

    Morgan Philips Group

    Luxembourg
    il y a 5 jours
  •  ...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

    BDO Luxembourg

    Luxembourg
    il y a 5 jours
  •  ...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... 

    Jetfly Aviation SA

    Luxembourg
    il y a 4 jours
  • 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...

    Encevo S.A.

    Luxembourg
    il y a 5 jours
  • 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

    Banque Internationale du Luxembourg

    Luxembourg
    il y a 10 jours
  •  ...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... 

    Transman International Consulting

    Luxembourg
    il y a 6 jours
  •  ...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... 

    HOCHE PARTNERS CORPORATE SERVICES SA

    Luxembourg
    il y a 4 jours
  • 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

    Banque Internationale du Luxembourg

    Luxembourg
    il y a 25 jours
  • 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

    Banque Internationale du Luxembourg

    Luxembourg
    il y a 25 jours
  •  ...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... 

    China Taiping Insurance LU S.A.

    Luxembourg
    il y a 7 jours
  • 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...
    Stage
    Stage de 6 mois

    Banque Internationale du Luxembourg

    Luxembourg
    Il y a un mois