Emploi auditeur à Province de Luxembourg

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Trouvé 32 offres d'emploi

Assistant Regional Audit Manager - Manufacturing Company

- Provide audit engagement document, provide requirement lists, conduct the audit and provide the audit report. - Manage the available internal audit program and work on continuous improvement. Support in preparing new audit programs if and when needed. - Provide input to the Group Audit Manager regarding improvements of existing audit programs or provide input for newly to be developed audit...

Province de Luxembourg
il y a 11 minutes

PREVENTIEADVISEUR niveau 1

Functiebeschrijving : Als leidinggevende ben jij de drijvende kracht voor het HSEQ-team in het optimaliseren en het uitvoeren van het beleid op het gebied van veiligheid, gezondheid en welzijn. Als preventieadviseur ben je een coach in het verhogen van het veiligheidsbewustzijn en het behalen van de vooropgestelde veiligheidsdoelstellingen; dit door ons management en onze werknemers (en...

SEA-invest
Province de Luxembourg
il y a 19 minutes

Asset Manager (BE)

Asset Manager (BE) Inhoud van de functie In deze functie ga je zorgen voor een zo hoog mogelijk recuperatiepercentage van het IPP-pool materiaal en zorgen voor een zo hoog mogelijk kwaliteitsniveau door nauw samen te werken met klanten en stakeholders. Wat je ook nog gaat doen is het minimaliseren van palletverliezen en de acceptatie van IPP pallets binnen het toegewezen verantwoordelijke...

Faber Halbertsma Group
Province de Luxembourg
il y a 19 minutes

Manager, Employee Relations

The EMEA Employee Relations (ER) team supports Field Operations organizations across fulfilment and logistics business lanes. The central objective of our team is to ensure treatment of employees that is fair, respectful, and consistent with our framework of our core business values and objectives. To support that objective, this position's responsibilities fall into proactive and reactive...

Amazon Europe Core
Province de Luxembourg
il y a 2 jours

Preventieadviseur

Functiebeschrijving : In samenwerking met het HSEQ-team ben jij een drijvende kracht in het optimaliseren en het uitvoeren van het beleid op het gebied van veiligheid, gezondheid en welzijn. Als preventieadviseur ben je een coach in het verhogen van het veiligheidsbewustzijn en het behalen van de vooropgestelde veiligheidsdoelstellingen; dit door ons management en onze werknemers (en derden)...

SEA-invest
Province de Luxembourg
il y a 17 minutes

Group Internal Audit Director - Manufacturing Company

- Defining the internal audit plan for the year with risk assessment, areas of focus and planning of resources - Manage the available internal audit program and work on continuous improvement - Build strong relation with Business Units and local operating company management to ensure full management involvement in follow up on audit findings and timely closing thereof. - Set and manage regular...

Province de Luxembourg
il y a 13 minutes

Risk Manager - Banking Sector

As the new Expert of the Risk Management team, you will report to the CRO of the bank. Your main responsibilities will include: - Work on all risks affecting the bank: liquidity, counterparty, credit, concentration, operational risks… - Oversight the IT risk, delegated to an entity of the group - Participate to the development, implementation, and maintenance of risk models for the bank and its...

Province de Luxembourg
il y a 11 minutes

Internal Auditor - Banking Sector

Joining the Internal Audit team based in Luxembourg, you will work autonomously on audit assignments for Luxembourg and 3 European entities of the bank. Your main responsibilities will be: - Carry out European internal audit missions - Be in direct contact with local directors to present your conclusions and discuss things that need to be put in places by the local directors - Draft internal...

Province de Luxembourg
il y a 17 minutes

Internal Control Specialist - Banking Sector

As the Senior Accounting & Risk Specialist, you will control the accounting and financial risks and ensure the quality of account certification for the Bank and its subsidiaries. Your main responsibilities will be to: - Ensure the adequacy of the internal control system in place in relation to the libraries of controls defined centrally and organize the implementation of additional controls in...

Province de Luxembourg
il y a 11 minutes

Accountant - French speaker

- Be in charge of the end-to-end General Ledger accounting (accruals, incoming and outgoing invoices, bank statements) tasks for some entities - Prepare quarterly reports under LUX GAAP or IFRS, and manage reconciliation (including intercompany) - Month-end & year-end closing activities and the preparation of financial statements - Support the consolidation process - Prepare and review VAT and...

Province de Luxembourg
il y a 9 minutes

Fund Controller PERE - In house

- Review and approve, quarterly NAV, quarterly Financial Statements and Annual Audited Accounts (LUX GAAP / IFRS) - Review and approve, capital call, distribution, equalization, quarterly capital account statements - Review and approve, investors onboarding, investors register every quarter - Review and approve, management fees calculation (monthly or quarterly) - Coordinate with legal and...

Province de Luxembourg
il y a 17 minutes

Real Estate Accountant

- You will manage the daily accounting activities including reporting - You will prepare VAT and Tax returns in collaboration with the Finance Director - You will take part in office management and administration - You will manage the cash and the payment process - You will participate in ad-hoc projects Be part of an international, growing company|Contribute to the company`s success - You have a...

Province de Luxembourg
il y a 11 minutes

Fund Controller

- Ensure timely and accurate production of monthly, quarterly and annual financial reports of investment funds under IFRS or LUX GAAP. - Review the calculated net asset values of the investments, financial statements prepared by 3rd party accountants, associated tax matters and monitor bank statements. - Review the monthly investment valuation and NAV analysis at fund level and presentations for...

Province de Luxembourg
il y a 11 minutes

Assistant Fund Controller - Logistic Real Estate

- This position serves a key role in ensuring accurate timely accounting and reporting for the Fund, in accordance with the applicable accounting standards and internal guidelines by contributing to the overall closing process through preparation of financial statements, investor report and supporting schedules/reconciliations, performing review and analysis, verifying and correcting eliminations...

Province de Luxembourg
il y a 6 minutes

Fund Controller - Private Equity/Debt Fund

- Review and approve, quarterly NAV, quarterly Financial Statements and Annual Audited Accounts (LUX GAAP or US GAAP) - Review and approve, capital call, distribution, equalization, quarterly capital account statements - Review and approve, investors onboarding, investors register every quarter - Review and approve, management fees calculation (monthly or quarterly) - Coordinate with legal and...

Province de Luxembourg
il y a 18 minutes

Responsable Qualité - Province de Liège/Luxembourg

En tant que Responsable Qualité, vous : - Gérez l'Assurance Qualité et Contrôle Qualité ; - Êtes responsable de la tenue, mise à jour et mise en place des systèmes de gestion de la qualité ; - Vous coordonnez l'entièreté des processus de certification ; - Coordonnez l'équipe Contrôle Qualité ; - Définissez et réalisez les contrôles sur le terrain ; - Réalisez des audits préventifs ; - Auditez...

Province de Luxembourg
il y a 18 minutes

Financial Controller - Real estate industry

- Supervision and coordination of all quarterly and annual reporting requirements; - Income statements, balance sheets preparation; - Coordinate quarterly VAT & Tax returns; - Provide support in due diligence & sales reports; - Bank reconciliation & cash management; - Coordinate independent audit; - Prepare files for Audit & SOC requirements; - Prepare financial input for board meetings you will...

Province de Luxembourg
il y a 12 minutes

Fund Operations Controller

Your main responsibilities on the Fund's side will be: - Proactively contribute to the corporate and financial management of the funds and their related investment vehicles and support all related finance and operational requirements; - Assist acquisition team and portfolio team with financial forecasts (business plan) , financial information as required; - As part of the deal team, ensure...

Province de Luxembourg
il y a 18 minutes

Quality Assurance Manager

Your key responsibilities:You'll report to the Group Quality Manager: - On a daily basis and while managing a team, you will be touch with customer satisfaction, product performance, production, and engineering departments (of both national and international entities). - Being the ambassador of the company, you will monitor, support and improve the performance of the company - You train staff...

Province de Luxembourg
il y a 14 minutes

Financial Reporting Officer - IFRS and Consolidation

- Compile IFRS financial statements (e.g. full, condensed or combined) - Compile Lux GAAP consolidated annual accounts and IFRS consolidated financial statements - Execute quarterly and yearly consolidations for Private Assets structures, under Lux GAAP or IFRS - Prepare, review and analyze inter-company account reconciliations, as well as flow analysis - Support external audit requirements...

Province de Luxembourg
il y a 18 minutes
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