Suchergebnisse: 84 Stellenangebote
...the European branches.
Short form reporting in Lux GAAP and reconciliation to IFRS.
Co-ordination of the external and internal audit.
Support the improvement of the risk control framework.
To be successful in this role you will require the following...
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...cutting-edge solutions and superior products to a diverse range of markets worldwide.
Your responsibilities:
Conduct comprehensive audits of financial, operational, and compliance processes within the industrial sector, ensuring adherence to regulatory requirements and...
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...(hereinafter referred to as “Mazars” or the “Company”) is an international, integrated and independent organisation, specialised in audit, accountancy, advisory, tax and legal services.
Present in Luxembourg for more than 20 years, we are recognised both nationally and...
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...To support our growth in the financial services sector, we are expanding our audit department and we are seeking for talented and motivated audit professionals with relevant expertise. In particular, we are seeking experienced professionals with at least 3 years in international...
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...You will lead and perform independent reviews of IT systems, projects and processes implemented to External and Internal Audit engagements across Mazars client portfolio. All activities will be performed in compliance with international auditing and Mazars Audit Methodology...
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...RSM in Luxembourg is composed of 5 legal entities all members of the RSM network, the world's 6th largest network of audit, tax and consulting firms.
We have firms in 120+ countries and are in each of the top 40 major business centres throughout the world with more...
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Traineeprogramm
...tablissement et gestion des fiches de paie
Supervision précise des clôtures mensuelles et annuelles
Assistance lors des processus d'audit
Préparation efficiente des déclarations fiscales et de TVA
Organisation et maintenance des documents comptables pour une...
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...Mission
L’Audit interne a pour mission d’évaluer de manière critique l’adéquation et l’efficacité de l’organisation et de la gestion des missions et activités de la CSSF et des risques y liés afin d’assister la direction de la CSSF d’en avoir la meilleure maîtrise....
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...Location : Luxembourg Hamm / Client offices
Ready to start your career?
Grant Thornton Luxembourg is currently seeking External Audit Intern to start from January 2025 .
A first working experience with Grant Thornton is an effective opportunity to develop your...
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Für Praktikanten
Praktikumsplatz
...daction du rapport de contrôle et des débriefings de contrôle
Contribuer à l'amélioration et à la mise à jour de la méthodologie d'audit
Assurer le plein respect des règles SG
Garantir le plein respect des normes internationales d'audit (ISA)
Cette liste est...
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...master's level training either in accounting or finance or management control;
~3-5 years of successful experience in accounting/auditing. Having experience in a construction firm is a plus;
~ Bilingual English and German. French is a plus.
If that sounds...
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...Vous êtes un professionnel de l'audit à la recherche de nouveaux défis et de perspectives d'évolution ? Nous avons une opportunité exceptionnelle pour vous !
Notre client, un petit cabinet à taille humaine situé à l'ouest du centre, recherche un Directeur Audit...
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...service providers (Accountants, Legal Advisors, Tax Advisors, Central Administrators)
Supervision of the proper preparation and/or audit of annual financial statements and tax returns as well as coordination of tax audits
Ensuring of resolutions and compliance with...
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...starting on September 2024.
Responsibilities:
Your role within our teams is to:
Providing actuarial support to financial audit team: review of technical provisions under Local GAAP, high-level Solvency II review, review of IFRS 17 financial statements, etc....
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...Fiduciaire DL AUDIT à Bettembourg (proche gare)
Nous recherchons pour le développement de notre cabinet d'expertise-comptable de Bettembourg :
COMPTABLE / CHEF DE GROUPE
Votre mission :
Révision des comptes annuels
Déplacements/contact clientèle...
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...fructueuses.
Votre succès est notre priorité.
Pour notre client, une société commerciale située à l'aéroport, nous cherchons un Audit manager.
Missions de l'auditeur:
Effectuer une analyse approfondie de la performance des activités, des coûts et des ré...
...judgement calls on challenges using your understanding of Amazon’s cost structure
Lead projects by overseeing timelines, priorities, auditing quality and resolving issues
Generate insights from financial data, identify opportunities for greater efficiency, and...
