Audit Manager - Consultations expert
Luxemburgo, LU
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Our Technical AuditDepartment (DPP) is offering you new challenges. Seize the opportunity toincrease your skills, grow and develop yourself.

Audit Manager - Consultationsexpert (local matters and audit methodology) (m / f)

Your responsibilities :

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 questionsregarding LUX GAAP, professional, legal and regulatory requirements

Contribute to the analysis of relevant legal, professionaland accounting documents

Ensure proper coordination with DPP technical industryrepresentatives, risk management and Learning & Development

Identify needs for future trainings and facilitate trainings

Be involved in preparing materials for DPP updates, conferencesand workshops to audit seniors and up

Contribute to the implementation of methodology-relatedchanges following amendments in ISAs

Organize methodology roll-out and deployment (KPMG manualsand audit tools)

Coordinate with the technology team within DPP on thedevelopment and enhancement of audit tools

Prepare ad-hoc audit tools (e.g. guidance, templates,check-lists, etc.)

You will :

  • 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
  • Yourprofile and skills

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