, auditor any other practically oriented accounting qualification; From 3 years of experience, among a recognised player..., internal mobility program); 3. Proximity management in agreement with our values; 4. Integration follow-up to ensure yours...
enhancements of the internal audit process Reporting to the Chief Internal Auditor as part of a 17 persons team based... to the prosperity of future generations. Job description: The Purpose of Internal Audit is to create, protect...
of LUXAIR and according to legal and internal regulations in force Plan, organize and perform Airworthiness Reviews... and internal regulations in force Cooperate with and help the department heads for the implementation management and follow-up...
, transaction records, and auditor reports, is complete and well-organized, for future reference and audit purposes. Collaborate... with various internal teams and group entities to ensure adherence to established policies and procedures. Conduct regular reviews...
, transaction records, and auditor reports, is complete and well-organized, for future reference and audit purposes. Collaborate... with various internal teams and group entities to ensure adherence to established policies and procedures. Conduct regular reviews...
world’s most sophisticated clients using leading technology and exceptional service. Mission Auditor & Client liaison... fund types and products Owner of FA internal and external deliveries (NAV, tax, reporting, etc …) Active participation...
. Produce MiFID reports and related analytics. Perform regular compliance checks to ensure adherence to internal policies..., business administration, or related field. Proven experience as a Compliance Officer or as an Auditor. Strong knowledge...
world’s most sophisticated clients using leading technology and exceptional service. Mission Auditor & Client liaison... fund types and products Owner of FA internal and external deliveries (NAV, tax, reporting, etc …) Active participation...
or under LUXGAAP; You will review the work and coach the team together with the executive persons; You will liaise with the auditor... adoptions, prepare technical memos on IFRS accounting questions; You will also assist as internal expert for technical...
and assist in any request coming from the internal and external auditor of the AIFM from a compliance point of view. Good...
financier; Une certification de Certified Internal Auditor (CIA), de Certified Information Systems Auditor (CISA...
ou en gestion des risques, de préférence dans un environnement financier; Une certification de Certified Internal Auditor (CIA...), de Certified Information Systems Auditor (CISA) ou de réviseur d’entreprises constitue un avantage; Solides capacités d’analyse...
; · Une certification de Certified Internal Auditor (CIA), de Certified Information Systems Auditor (CISA) ou de réviseur d’entreprises...
immédiate ou à convenir: Comptable expérimenté/ Internal Auditor [m/f/d] VN1458 Vos tâches Vérification...Um unser Team am Standort Howald zu verstärken, suchen wir ab sofort einen erfahrenen: Bilanzbuchhalter/ Internal...