Internal Audit Manager

vor 4 Wochen


Körperich, Rheinland-Pfalz, Deutschland Grant Thornton Luxembourg Vollzeit
Job Title: Internal Audit Manager

We are seeking an experienced Internal Audit Manager to join our team at Grant Thornton Luxembourg. As an Internal Audit Manager, you will be responsible for leading internal audit reviews, interacting with clients, and supervising staff.

Main Responsibilities:
  • Lead internal audit reviews from start to finish, ensuring high-quality results and client satisfaction.
  • Develop and maintain strong relationships with clients, providing value-added audit services and acting as a trusted advisor.
  • Supervise, train, and mentor staff, assessing their performance and providing feedback for growth and development.
  • Identify and resolve client issues, working closely with the audit team to deliver exceptional results.
  • Adhere to the highest professional standards, maintaining strict client confidentiality and integrity.
Main Requirements:
  • Master's degree in Accounting, Audit & Control, or Finance or Economics.
  • At least 5 years of experience in Compliance or internal audit/control or external audit in the financial sector (Luxembourg Financial Sector preferred).
  • Motivation to work towards the professional qualification of Certified Internal Auditor (CIA) and possibly other audit-related certification (CISA,...) which will be fully supported by our firm.
  • Fluency in English (any other language is considered an asset).
  • Good command of Microsoft office suite.
  • Excellent interpersonal and communication skills.
  • Strong project management and organisational skills.
  • Ability to work alone and coach, mentor and manage a team of seniors and juniors.
What We Offer:
  • Competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • Collaborative and dynamic work environment.
  • Flexible working arrangements and work-life balance.
How to Apply:

Interested candidates should submit their application, including a cover letter and CV, to our Talent team. We look forward to hearing from you


  • Internal Auditor

    vor 4 Wochen


    Körperich, Rheinland-Pfalz, Deutschland BDO Luxembourg Vollzeit

    Job Opportunity: Internal AuditorBDO Luxembourg is seeking a skilled Internal Auditor to join our team. As a key member of our audit team, you will be responsible for conducting internal audits for a diverse client portfolio in the financial sector.Key Responsibilities:Participate in the execution of internal audit missions for a range of clients in the...

  • Internal Auditor

    vor 4 Wochen


    Körperich, Rheinland-Pfalz, Deutschland Luxair Vollzeit

    Main ResponsibilitiesLuxair is seeking an experienced Internal Auditor to join their Internal Audit and Risk Management team based at the Luxembourg headquarters. The team reports to the CEO and the Audit Committee.The ideal candidate will have a solid audit methodology acquired through previous experience (at least 5 years) and be able to lead an assignment...

  • Internal Auditor

    vor 4 Wochen


    Körperich, Rheinland-Pfalz, Deutschland Luxair Vollzeit

    Main ResponsibilitiesLuxair is seeking an experienced Internal Auditor to join their Internal Audit and Risk Management team based at the Luxembourg headquarters. The team reports to the CEO and the Audit Committee.The ideal candidate will have a solid audit methodology acquired through previous experience (at least 5 years) and be able to lead an assignment...

  • Audit Professional

    vor 3 Wochen


    Körperich, Rheinland-Pfalz, Deutschland Grant Thornton Luxembourg Vollzeit

    Grant Thornton Luxembourg is seeking a talented and dynamic individual to join our External Audit team as an External Audit Intern. As a key member of our team, you will have the opportunity to develop your skills and knowledge in a human-sized company with a young and dynamic team.The ideal candidate will have a Master's degree in Audit, Economics,...


  • Körperich, Rheinland-Pfalz, Deutschland Manpower Luxembourg S.A. Vollzeit

    Portfolios & Liquidity Operations (M/W/X)Manpower Luxembourg S.A. is recruiting for a European Institution in Luxembourg.Responsibilities:Manage cash flow relevant administrative activities under different product lines, including processing draw-downs/repayments of Private Equity funds, guarantee calls, and disbursement requests.Prepare cash flow forecasts...


  • Körperich, Rheinland-Pfalz, Deutschland Manpower Luxembourg S.A. Vollzeit

    Portfolios & Liquidity Operations (M/W/X)Manpower Luxembourg S.A. is recruiting for a European Institution in Luxembourg.Responsibilities:Manage cash flow relevant administrative activities under different product lines, including processing draw-downs/repayments of Private Equity funds, guarantee calls, and disbursement requests.Prepare cash flow forecasts...


  • Körperich, Rheinland-Pfalz, Deutschland Deloitte Luxembourg Vollzeit

    Deloitte Luxembourg: A Global Company with a Human TouchDeloitte Luxembourg is a leading professional services firm that offers a unique blend of global expertise and local knowledge. Our company culture is built on a foundation of trust, recognition, and inclusion, making us an attractive employer for talented individuals.Job SummaryWe are seeking a highly...


  • Körperich, Rheinland-Pfalz, Deutschland Deloitte Luxembourg Vollzeit

    Deloitte Luxembourg: A Global Company with a Human TouchDeloitte Luxembourg is a leading professional services firm that offers a unique blend of global expertise and local knowledge. Our company culture is built on a foundation of trust, recognition, and inclusion, making us an attractive employer for talented individuals.Job SummaryWe are seeking a highly...


  • Körperich, Rheinland-Pfalz, Deutschland Experis Vollzeit

    Experis IT Luxembourg is seeking an Application Support Manager to ensure the smooth operation and optimization of application solutions within the business application portfolio of a group of companies.Your responsibilitiesEnsure the effective management and dissemination of the existing IT system within the IT department.Interact with internal and external...


  • Körperich, Rheinland-Pfalz, Deutschland Experis Vollzeit

    Experis IT Luxembourg is seeking an IT Application Solutions Manager to ensure the smooth operation and optimization of application solutions within the business application portfolio of a group of companies.Your responsibilitiesEnsure the effective management and dissemination of the existing IT system within the IT department.Interact with various internal...


  • Körperich, Rheinland-Pfalz, Deutschland Michel Greco Vollzeit

    Job Title: Transportation ManagerMichel Greco S.A., a leading logistics company, is seeking a highly skilled Transportation Manager to join its team.The successful candidate will be responsible for overseeing the planning, coordination, and execution of product shipments from production to the end-user. This will involve managing the logistical aspects,...


  • Körperich, Rheinland-Pfalz, Deutschland Michel Greco Vollzeit

    Job Title: Transportation ManagerMichel Greco S.A., a leading logistics company, is seeking a highly skilled Transportation Manager to join its team.The successful candidate will be responsible for overseeing the planning, coordination, and execution of product shipments from production to the end-user. This will involve managing the logistical aspects,...


  • Körperich, Rheinland-Pfalz, Deutschland VML Luxembourg Vollzeit

    About the Role:We are seeking a highly organized and detail-oriented Digital Content Specialist to join our Luxembourg Content Team on a full-time basis for a period of 5 months. The ideal candidate will develop content strategies, audits, presentations & brand pages and manage and oversee the upload and publication of content, as well as its distribution...


  • Körperich, Rheinland-Pfalz, Deutschland Amundi Investment Solutions Vollzeit

    Job Title: Operational Risk ManagerAmundi Investment Solutions, a leading European asset manager, is seeking a highly skilled Operational Risk Manager to join its Risk Department. As a key player in the asset management landscape, we offer a complete range of savings and investment solutions to our clients.Key Responsibilities:Identify, monitor, and mitigate...


  • Körperich, Rheinland-Pfalz, Deutschland Deloitte Luxembourg Vollzeit

    About Deloitte LuxembourgDeloitte Luxembourg is one of the Grand Duchy's largest and strongest professional services firms, with over 150 partners and 2,600 employees. For 70 years, our talented teams have been serving clients in various industries, delivering high-added-value offerings to national and international clients in audit and assurance,...


  • Körperich, Rheinland-Pfalz, Deutschland Deloitte Luxembourg Vollzeit

    About Deloitte LuxembourgDeloitte Luxembourg is one of the Grand Duchy's largest and strongest professional services firms, with over 150 partners and 2,600 employees. For 70 years, our talented teams have been serving clients in various industries, delivering high-added-value offerings to national and international clients in audit and assurance,...


  • Körperich, Rheinland-Pfalz, Deutschland LNS - Laboratoire National de Santé Vollzeit

    About the JobWe are seeking a highly skilled Financial Controller to join our team at the LNS - Laboratoire National de Santé. As a key member of our finance service, you will play a crucial role in overseeing the financial aspects of our scientific projects.Key ResponsibilitiesCollaborate with scientists to set up and manage project budgets, ensuring...


  • Körperich, Rheinland-Pfalz, Deutschland Transman Consulting Vollzeit

    About UsTransman Consulting is seeking a highly skilled Credit Controller to join our team in Luxembourg. As a major player in the industrial equipment sector, we require a professional to manage our financial operations effectively.Key ResponsibilitiesThe successful candidate will be responsible for:Analyzing financial situations of products, customers, and...


  • Körperich, Rheinland-Pfalz, Deutschland Austin Bright Vollzeit

    We are seeking a seasoned Portfolio Manager with a strong background in private equity and real estate investments to join our team at Austin Bright. Our consulting firm is conveniently located near the airport, making it an ideal spot for clients from various regions.As a pioneering company, we offer a thrilling opportunity to be part of a dynamic team that...

  • Airport Retail Manager

    vor 3 Wochen


    Körperich, Rheinland-Pfalz, Deutschland lux-Airport Vollzeit

    Key ResponsibilitiesThe successful candidate will be responsible for leading the retail team, developing and implementing strategies to drive business growth, and managing the department's budget.Key tasks will include:Recruiting, training, and developing the retail teamDeveloping and managing the department's budgetInitiating new projects and participating...