Audit Manager to support the Head of Internal Audit in preparation of strategic audit initiatives, the annual audit plan... the Role This Group Internal Auditor will be part of the wider global audit team and function in all areas of internal...
-functionally, and mentoring peers. You will support the Finance Manager and Head of Finance in ensuring the integrity of financial... with attention to detail and audit-readiness Support group reporting's and ensure proper mapping and reporting of local financial...
understanding of investment compliance to not only manager daily operational activities but also to develop into a leadership role.... Your expertise - Minimum 5-6 years' oversight/control experience with a Depositary, Oversight or an audit firm, with specific...
interview with our Talent team; Technical interview with Manager(s) or Partner(s) of the team. Grant Thornton worldwide... in which we live and work. Grant Thornton Luxembourg Grant Thornton Luxembourg is a leading provider of Audit & Assurance, Business...
Reports to Financial Reporting Manager The purpose of this position is to carry out routine day-to-day accounting... of fund structures under the direction of a Financial Reporting Manager. Key responsibilities: Bookkeep a complex range...
management-either directly with a private equity manager or within a third-party administrator, law firm, or audit firm...
management accounts to LUX GAAP and assistance to the Audit process; Participate in preparation of indirect/direct tax returns..., Intrastat reports and tax provisions computation in collaboration with your manager and our tax department; Participate...
meetings and provide your Manager and team with updates Support the State Street FCC AML-CTF program as it applies to the..., audit and/or regulatory Strong knowledge of the European and Luxembourg regulatory requirements including AML/CTF...
, Internal Audit, Legal, Organisation & Digital, Risk and Tax departments. Your role The role of the function is to provide..., and with other support functions (e.g., Risk, Compliance, Tax and Internal Audit). Work with external legal advisors...
, Operations Officers, Credit Officers to join banks, insurance companies, consulting and audit firms, financial institutions..., Credit Manager, Credit Risk Officer, Credit Risk Analyst, Transfer Agent... An educational background in higher education...
element in the realisation of our Audit department ambitions. Main responsibilities You collaborate with team members... staff members of audit related issues; You ensure that the audit work is completed with the quality consistent with Grant...
: Luxembourg Hamm, client offices Ready to start your career? Grant Thornton Luxembourg is currently seeking External Audit... realisation of our External Audit department ambitions. Who we are looking for We’re looking for talented and dynamic people...
We are representing a leading global asset manager with a strong presence in Luxembourg in the search for a Senior..., or Audit within the Luxembourg fund industry. Strong knowledge of ESG and fund regulations (SFDR, CSSF requirements). Law...
reviews, co-ordinate audit visits, providing management information and analysis. The Technical Coordinator supports the Team... of daily/monthly/ad-hoc reporting. Resolution of asset manager’s queries. Assume responsibility for the efficient day to day...
audits; To support in preparing the audit planning documentation; To work under the manager's coordination and produce... engagements and continuous communication with the client, manager and the audit team; To establish close working relationship...
, Macros is a strong asset) - work with internal & external parties to resolve queries, escalate issues and handle audit... or audit firm will be considered as an asset - good knowledge of laws and regulations applicable to funds and depositary...
and senior auditor/manager; Help to prepare draft audit reports; Be responsible for and understand the Forvis Mazars audit...Job Description We are looking for several graduated Junior Auditors to join our Audit teams starting on October 2025...
as assigned. Reports to : Finance Manager Key Responsibilities: 1. Sales Invoicing: Input all new client contracts... and, if required, monthly basis. Submit draft invoices for approval by the Finance Manager and Contracting Officer prior to dispatch...
requests for both platforms. Audit Readiness and Response Train staff to handle approximatively 80% of IT-related audit.... Define procedures for collecting and presenting audit evidence in a structured and compliant manner. Create a clear...
of the AIFMD and Luxembourg regulatory framework. Good knowledge of audit technics. Ability to manage manager-level people..., to clients or auditors for the deliverance of the depositary audit confirmation Ensure any new business is taken...