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.
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.