Internal Audit Manager
Vor 6 Tagen
Grant Thornton Luxembourg is seeking an Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will be responsible for running internal audit reviews from start to finish, interacting with clients to gather information and resolve audit-related problems, and supervising and training staff.
Main responsibilities:
- Run internal audit reviews from start to finish;
- Proactively interact with clients to gather information and resolve audit-related problems;
- Supervise and train staff on internal audit processes;
- Work with the audit team to identify and resolve client issues;
- Maintain a healthy working relationship with clients;
- Adhere to professional standards and client confidentiality;
- Attend professional development and training sessions.
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;
- Motivation to work towards the professional qualification of Certified Internal Auditor (CIA) and possibly other audit-related certification;
- 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 staff.
Grant Thornton Luxembourg is a collaborative, entrepreneurial firm that offers a dynamic and international work environment. We are committed to developing our staff and providing opportunities for career growth.
Key benefits of working with Grant Thornton Luxembourg include:
- Work-life balance;
- Interesting benefits package;
- Proximity management;
- Integration follow-up and career development opportunities;
- Company life and engagements;
- Opportunities for professional development and training.
-
Internal Audit Lead
Vor 4 Tagen
Roth an der Our, Deutschland Abiomis VollzeitWe are seeking an experienced Internal Audit Lead - Risk Management Expert to join our boutique firm in Luxembourg. As a key member of our team, you will be responsible for leading internal audit missions, evaluating corporate governance and internal controls, and developing policies and procedures in compliance with Luxembourgish legislation and CSSF...
-
Senior Internal Auditor
vor 2 Wochen
Roth an der Our, Deutschland ING Luxembourg VollzeitJob Title: Senior Internal AuditorING Luxembourg is seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our audit department, you will be responsible for executing complex audit projects that assess the adequacy of internal controls, the accuracy of financial reporting, compliance with regulations, and the efficiency of...
-
Audit Manager/Director
vor 2 Wochen
Roth an der Our, Deutschland BDO Luxembourg VollzeitAbout the RoleBDO Luxembourg is seeking an experienced Audit Senior Manager/Director to join our External Audit team. As a key member of our team, you will be responsible for leading audit engagements and managing a portfolio of diverse clients in the Private Equity and Real Estate sector.Key ResponsibilitiesLead audit engagements and manage a team of...
-
Audit Manager/Director
vor 2 Wochen
Roth an der Our, Deutschland BDO Luxembourg VollzeitAbout the RoleBDO Luxembourg is seeking an experienced Audit Senior Manager/Director to join our External Audit team. As a key member of our team, you will be responsible for leading audit engagements and managing a portfolio of diverse clients in the Private Equity and Real Estate sector.Key ResponsibilitiesLead audit engagements and manage a team of...
-
Roth an der Our, Deutschland BDO Luxembourg VollzeitAbout the RoleBDO Luxembourg is seeking an experienced Audit Manager/Senior Manager to join our team. As a specialist in banking and PFS, you will be responsible for leading audit engagements and managing a portfolio of clients.Key ResponsibilitiesLead audit engagements and manage a portfolio of banking and PFS clients;Organize and supervise audit...
-
Roth an der Our, Deutschland BDO Luxembourg VollzeitAbout the RoleBDO Luxembourg is seeking an experienced Audit Manager/Senior Manager to join our team. As a specialist in banking and PFS, you will be responsible for leading audit engagements and managing a portfolio of clients.Key ResponsibilitiesLead audit engagements and manage a portfolio of banking and PFS clients;Organize and supervise audit...
-
Senior Internal Auditor
Vor 5 Tagen
Roth an der Our, Deutschland Abiomis VollzeitJob Title: Senior Internal AuditorJob Description:We are seeking a highly skilled Senior Internal Auditor to join our team at Abiomis. As a Senior Internal Auditor, you will be responsible for leading internal audit missions and working directly with clients on a regular basis. Your duties will include evaluating corporate governance and internal controls,...
-
Roth an der Our, Deutschland BDO Luxembourg VollzeitAbout the RoleBDO Luxembourg is seeking an experienced Audit Manager to join our team. As a key member of our audit department, you will be responsible for managing a portfolio of local commercial clients and overseeing the audit of consolidated financial statements under LuxGAAP/IFRS.Key ResponsibilitiesLead and manage a team of auditors to ensure the...
-
Internal Audit Expert
Vor 4 Tagen
Bad Homburg vor der Höhe, Deutschland GOPA Worldwide Consultants GmbH Vollzeit**Country**: - Tanzania**Position**: - Key Expert 2: Internal Audit Expert**Department**: - Governance and Economic Development**Status**: - PQ**Published**: - 31/10/2024**Deadline**: - 30/11/2024**Name of project**: - Support to Good Financial Governance in Tanzania**Task description**: - Lead on implementation of all internal audit related...
-
Werkstudent Internal Audit
vor 2 Wochen
Heidenheim an der Brenz, Baden-Württemberg, Deutschland HARTMANN VollzeitStellenbeschreibungWir suchen einen motivierten Werkstudenten, der sich für den Bereich Interner Audit begeistert und sich in unsere Teams und Aufgaben einbringen möchte.Aufgaben und VerantwortlichkeitenMitwirkung bei Audits und internen ProjektenUnterstützung bei der Weiterentwicklung des vorhandenen AuditmanagementsystemsMitwirkung bei der...
-
Werkstudent Internal Audit
vor 3 Wochen
Heidenheim an der Brenz, Baden-Württemberg, Deutschland HARTMANN VollzeitStellenbeschreibungWir suchen einen motivierten Werkstudenten, der sich für das Thema Internes Audit und Beratung interessiert und Lust hat, in unserem Team zu arbeiten.AufgabenMitwirkung bei Audits und internen ProjektenUnterstützung bei der Weiterentwicklung des vorhandenen AuditmanagementsystemsMitwirkung bei der Implementierung der neuen Global...
-
Werkstudent Internal Audit
vor 3 Wochen
Heidenheim an der Brenz, Baden-Württemberg, Deutschland HARTMANN VollzeitStellenbeschreibungWir suchen einen motivierten Werkstudenten, der sich für das Thema Internes Audit und Beratung interessiert und Lust hat, in unserem Team zu arbeiten.AufgabenMitwirkung bei Audits und internen ProjektenUnterstützung bei der Weiterentwicklung des vorhandenen AuditmanagementsystemsMitwirkung bei der Implementierung der neuen Global...
-
Werkstudent Internal Audit
vor 2 Wochen
Heidenheim an der Brenz, Baden-Württemberg, Deutschland HARTMANN VollzeitStellenbeschreibungWir suchen einen motivierten Werkstudenten, der sich für den Bereich Interner Audit begeistert und sich in unsere Teams und Aufgaben einbringen möchte.Aufgaben und VerantwortlichkeitenMitwirkung bei Audits und internen ProjektenUnterstützung bei der Weiterentwicklung des vorhandenen AuditmanagementsystemsMitwirkung bei der...
-
Heidenheim an der Brenz, Baden-Württemberg, Deutschland HARTMANN VollzeitBei HARTMANN suchen wir einen Werkstudenten (w/m/d) für die Internal Audit Abteilung. Als Teil unseres Teams wirst du an interne Audits, Projekten und Beratungsdienstleistungen mitwirken. Du bekommst Einblicke in alle Geschäftsbereiche und kannst wichtige Beiträge leisten.Mitwirkung bei Audits und internen ProjektenUnterstützung bei der Weiterentwicklung...
-
Werkstudent Internal Audit
vor 1 Monat
Heidenheim an der Brenz, Deutschland HARTMANN VollzeitBei HARTMANN geht es uns darum, zu **helfen**, zu **pflegen**, zu **schützen** und zu **wachsen**. Wir unterstützen Fachkräfte im Gesundheitswesen, damit sie sich auf das konzentrieren können, was wirklich wichtig ist: das Leben der Menschen positiv zu beeinflussen. Wir realisieren Lösungen, die einen echten Beitrag leisten. Und mit Deinem Engagement...
-
Werkstudent Internal Audit
vor 1 Monat
Heidenheim an der Brenz, Deutschland HARTMANN VollzeitBei HARTMANN geht es uns darum, zu helfen , zu pflegen , zu schützen und zu wachsen . Wir unterstützen Fachkräfte im Gesundheitswesen, damit sie sich auf das konzentrieren können, was wirklich wichtig ist: das Leben der Menschen positiv zu beeinflussen. Wir realisieren Lösungen, die einen...
-
IT Audit Manager
vor 3 Wochen
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitJob Title: Senior IT AuditorAbout the Role:Fresenius Medical Care is seeking a highly skilled Senior IT Auditor to join our Global Internal Audit team. As a key member of our team, you will be responsible for supporting the performance of IT audits, developing and executing the global information system (IS) section of the GIA annual Audit Plan, and...
-
IT Audit Manager
vor 3 Wochen
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitJob Title: Senior IT AuditorAbout the Role:Fresenius Medical Care is seeking a highly skilled Senior IT Auditor to join our Global Internal Audit team. As a key member of our team, you will be responsible for supporting the performance of IT audits, developing and executing the global information system (IS) section of the GIA annual Audit Plan, and...
-
IT Audit Senior
vor 1 Woche
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitAbout the Role:The IT Audit Senior will support the performance of IT audits as a member of the Global Internal Audit team. This role will primarily be responsible for helping to develop, manage and execute the global information system (IS) section of the GIA annual Audit Plan. The IT Audit Senior will also be responsible for developing and maintaining IT...
-
IT Audit Senior
Vor 6 Tagen
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitAbout the Role:The IT Audit Senior will support the performance of IT audits as a member of the Global Internal Audit team. This role will primarily be responsible for helping to develop, manage and execute the global information system (IS) section of the GIA annual Audit Plan. The IT Audit Senior will also develop and maintain IT related audit programs and...
