Audit Manager - Consultations expert
KPMG International
Luxemburgo, LU
il y a 4j

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 :

  • Be connected to other functions (tax, advisory and central services)
  • Work closely with audit managers and partners to facilitate their daily work
  • Learn from experience and benefit from an accelerated learning curve
  • Be visible in the cross-functional engagement leaders’ group
  • Enhance your audit experience with in depth technical knowledge / soft skills
  • Always be at the forefront of the latest professional developments
  • Prepare yourself for future challenges
  • The perfect profile :

  • You have at least 5 years of experience in external audit and you are an audit manager
  • You hold or are in the process of obtaining a professional qualification (such as IRE, ACCA, ICAS, Wirtschaftsprüfer, etc.)
  • You have a sound knowledge of the audit legal environment including the latest developments
  • You have a deep knowledge of ISQC, ISAs, audit methodology, Audit Law and EU Audit Regulation
  • You master audit software and other enabling tools.
  • You have a strong knowledge of Code of Ethics and of global and local risk management policies
  • You have excellent coaching and organizational skills
  • You have a very good command of English and French. The knowledge of German will be considered as a strong asset.
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