Audit Manager - Consultations expert (local matters and audit methodology) (m / f) - ( 1800001L )
KPMG Luxembourg combines our multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to opportunities.
As a leading consulting firm with more than 1,700 employees and more than 70 nationalities in Luxembourg, we know that our strength and capability come from our people, their experiences, culture and backgrounds.
Our Technical Audit Department (DPP) is offering you new challenges. Seize the opportunity to increase your skills, grow and develop yourself.
As a Consultations expert, you will :
Prepare answers for consultation on local accounting, legal, reporting, methodology and auditing matters
Contribute to answering technical queries
Monitor the DPP helpdesk function (to acknowledge, dispatch, follow up, answer queries)
Provide advice and prepare positions on technical questions regarding LUX GAAP, professional, legal and regulatory requirements
Contribute to the analysis of relevant legal, professional and accounting documents
Ensure proper coordination with DPP technical industry representatives, risk management and Learning & Development
Identify needs for future trainings and facilitate trainings
Be involved in preparing materials for DPP updates, conferences and workshops to audit seniors and up
Contribute to the implementation of methodology-related changes following amendments in ISAs
Organize methodology roll-out and deployment (KPMG manuals and audit tools)
Coordinate with the technology team within DPP on the development and enhancement of audit tools
Prepare ad-hoc audit tools (e.g. guidance, templates, check-lists, etc.)
You will also :
The perfect profile :
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KPMG is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success.
Our recruiting decisions are based on your experience and skills.