Audit Conseil Services #xE0; ( ACSe ) is an audit firm, member of the Institut des Réviseurs d’Entreprises ( IRE ) in Luxembourg.
It is Approved Statutory Auditor ( Réviseur d’Entreprises Agréé ) in Luxembourg and duly authorized by the CSSF to operate within the Financial Sector.
ACSe was incorporated on October 9th, 2008.ACSe partners with its Clients in the performance of any type of audit engagement it is appointed for.
Its objective is to bring added value to Clients in their day-to-day business and to support them in their adaptation to today's fast-paced changing environment.
ACSe also partners with major service providers in complementing their services offer and acting as an independent party for specific transactions.
ACSe serves institutional clients of the private equity sector, as well as Luxembourg-based CSSF regulated entities (Banks and Professionals of the Financial Sector).
As our activity grows even more year after year, we are currently looking for a Senior Auditor (m / f) to strengthen our team. Your mission :
In collaboration with the Manager, you will be in-charge of a portfolio of diversified clients;
You will be responsible for achieving the successful delivery of your audit assignments and provide a high-quality service in a self-sufficient way;
You will demonstrate a perfect understanding of complex accounting and auditing concepts and be able to perform an audit engagement in compliance with auditing standards;
You will develop productive working relationships with clients and reach out to satisfy them.
Plan, execute, document in audit files in a risk-based manner while maintaining independence and professional standards;
Evaluate, test, and report on the adequacy and effectiveness of the internal control environment;
Analyse risks and proactively identify the root-cause of issues with a view to providing recommendations for improvement where weaknesses are identified;
Finalize audit findings and use judgment to provide an overall opinion on the internal control environment;
Supervise and coach junior auditors and trainees during the audit;
Assist in establishment of appropriate budgets and audit timeframes;
Directly communicate audit status and findings to Managers and Partners;
Deliver on-time, high-quality working papers which require limited revision by Audit Managers;
Participation in internal projects and initiatives as also necessary;
Contribute in the Risk Assessment process (assist in identifying, analysing, and assessing risk throughout the audit);
Communicate in a clear manner all the audit issues to superiors on a timely basis;
Manage multiple tasks concurrently in an efficient and effective manner with minimal oversight;
Build strong partnerships with business stakeholders and other audit team members;
Complete other related duties as assigned;
Make suggestions on audit approach changes to improve the efficiency and effectiveness of audit procedures.
Your profile :
You have an experience of minimum 2-3 years in the audit industry;
You are fluent in French and English. Any other language will be considered as an advantage;
You are motivated and autonomous;
You have the capacity to manage multiple assignments.
We offer you :
A permanent employment contract;
The opportunity to develop in a diversified environment;
The ability to develop and participate to continuous training programs;
The opportunity to work in a growing human size company.
If you are interested, please send by email your application with your curriculum vitae to : Adeline muller, HR responsible at with the reference Senior Auditor .