internal audit

Luxemburg

BDO, 5ème réseau mondial d'audit et de conseil, est présent dans 162 pays et regroupe plus de 73 000 professionnels. A Luxembourg..., plus de 500 experts accompagnent au quotidien nos clients à travers le monde en leur offrant des services et conseils de qualité en audit, expertise...

BDO, 5th global audit and advisory network, is present in 162 countries and employs 73 000 people. In Luxembourg, more than 500... professionals offer our clients worldwide high quality advice and service in audit, accounting, tax consultancy, financial engineering, human resources...

BDO, 5th global audit and advisory network, is present in 162 countries and employs 73 000 people. In Luxembourg, more than 500... professionals offer our clients worldwide high quality advice and service in audit, accounting, tax consultancy, financial engineering, human resources...

, Verona and Zurich. Mission Vous conduirez de manière indépendante des missions d'audit interne tant au sein de Pictet & Cie (Europe) SA... à Luxembourg que dans ses succursales européennes. Responsabilités Gérer de manière indépendante des missions d’audit orientées vers les risques...

de nouvelles procédures Elaboration des rapports d'audit interne et proposition de recommandations destinés à la Direction générale Evaluation... de fichier) Your Profile Diplôme universitaire en finance, gestion ou audit 3-5 ans d'expérience d'auditeur interne ou externe, idéalement...

The Internal Audit Manager is an independent function, assessing on a periodical basis the proper operations of the system of internal... for organizational and internal controls improvements of the Bank's units and its subsidiaries Prepare Audit reports/memos Follow-up of Audit...

developments â€" support the continuous risk assessment processes to establish and review the audit plan. Your team You’ll be working in Internal... divisions. We report directly to the Management Board of UBS Europe SE and are functionally aligned to Group Internal Audit (GIA). We are a talent...

BDO, 5th global audit and advisory network, is present in 162 countries and employs 73 000 people. In Luxembourg, more than 500... professionals offer our clients worldwide high quality advice and service in audit, accounting, tax consultancy, financial engineering, human resources...

and the realization of the strategic objectives. You will contribute to the development of a position of Internal Audit which objective... is to advise the Management of the Group and the Audit Committee. Job Responsibilities : - You will manage and perform missions of IT Internal Audit...

internal audit projects within RTL Group’s various media businesses, covering all business processes, administrative and organizational structures... specific audit assignments, that adequate internal controls are implemented in the Group companies which effectively and efficiently manage the...

Our client is one of the leading Corporate Banks globally. In order to strengthen the Internal Audit Department in Luxembourg... experience (Big 4 and Internal Audit experience desired) Fluent in French and English CIA or working towards the certification University/Master...

audit Strong knowledge regarding the governance and the internal control of the Bank Master Degree in Finance, Economy or Law Fluent in...Perform an annual risk assessment of the Bank and its subsidiaries/branches Prepare the annual audit plan for Group purposes and the three...

compliance with the latest regulatory requirements. You take pride in and are an expert at: Performing assigned tasks within internal audit... audit standards in planning and execution of internal audit engagements To fit in the role, you also have: Master's degree in business...

For our group, we are currently looking for Senior Manager Internal Audit. We offer a young, dynamic, and international corporate... for planning and conducting of internal audit engagements, covering the range of Alter Domus Operations; You will ensure that operations are conducted...

Audit of PayPal. The position will be responsible for supporting the Global Internal Audit Plan with an emphasis on audits in EMEA.... Job Description: A typical day for the Head of Internal Audit will include: Execution of the internal audit plan. Leading risk assessment activities, developing...

For our group, we are currently looking for Senior Manager Internal Audit. We offer a young, dynamic, and international corporate... for planning and conducting of internal audit engagements, covering the range of Alter Domus Operations; You will ensure that operations are conducted...

internal audit projects within RTL Group's various media businesses, covering all business processes, administrative and organizational structures... specific audit assignments, that adequate internal controls are implemented in the Group companies which effectively and efficiently manage the...

up/reporting), ensuring all deadlines are met and work papers are completed in accordance with the Goodyear Global Internal Audit Playbook... audit work papers for completeness, accuracy and compliance with the Institute of Internal Audit (IIA) Standards. Work with the business...

, as well as discussions with the project leader, audit manager, and auditees. · Serves as an internal expert on complex Audit topics. Applies a deep...1. Job description : The Audit Project Leader is primarily responsible for overseeing audit execution and managing the audit pipeline...

, as well as discussions with the project leader, audit manager, and auditees. · Serves as an internal expert on complex Audit topics. Applies a deep...1. Job description : The Audit Project Leader is primarily responsible for overseeing audit execution and managing the audit pipeline...