Audit Senior (m/f) specialized in the Banking sector

Infos génerales

Competitive package

Nos offres d'emploi

A propos de notre client 

Our client is an international company, specialized in audit, accounting, advisory, tax and legal services.

Description du poste 

o  Perform annual financial statements under Lux GAAP and IFRS to clients in the Banking sector;

o  Lead, coordinate and develop a team of Assistants;

o  Develop and maintain productive working relationships with client personnel and assess clients' satisfaction;

o  Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations;

o  Coordinate on-site fieldwork at clients including liaising with other departments to ensure the smooth delivery of the Audit process;

o  Translate the audit strategy into effective audit procedures and deliver the assurance service for the assignment efficiently and effectively;

o  Use expertise in primary accounting frameworks and our Global Audit Methodology, to perform an assurance engagement in compliance with auditing standards.

Profil recherché 

o  You have a Master’s Degree in Business Administration with main emphasis in Audit, Accounting or Controlling or an equivalent certification (ACCA, ICAS, CPA etc.);

o  You have 2-4 years of experience in the Audit of Banks and/or Investment Funds

o  You have a solid understanding of Luxembourgish and EU law requirements (e.g. UCITS IV law)

o  You have strong knowledge of Audit under IFRS and Lux GAAP;

o  You are fluent in English, German and/or French;

o  You have excellent communication skills and are a good team player;

o  You are organized and flexible.