External Senior Auditor

il y a 2 semaines


Luxembourg, Luxembourg Human Innovation Partners Temps plein
Plan and perform operational and financial audits (in the investment Funds sector)
Providing audit services to prestigious clients (UCITS & AIFs)

Identify business process risks
Delivering high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls
Coordinating with teams on-site including planning, day to day control, contact with key client staff, respecting deadlines for assignments
Working and liaising with other members of the audit team and colleagues in other parts of the firm as necessary to provide high quality client service
Develop testing methodologies to evaluate the adequacy of controls
Coaching and inspiring junior members of your team
Develop recommendations and reports based on audits and present these ideas to partner / director / Senior Manager

Requirements:

Work both autonomously and as part of a team to deliver high-quality audits
Have at least 2 years' experience in the audit of investment funds, regulated and unregulated alternative funds (AIFs)
Engage in the certifications process (e.g. IRE, DEC, ACCA)
University or Business School degree in Finance, in Audit or Economics or equivalent
Outstanding communication skills with an ability to handle multiple business tasks
Fluency in English and French is mandatory.

Benefits:

Young and dynamic Company
Diversified and interesting clients
Learning curve with experienced professionals and training
Warm work environment
Flexibility at work (homeworking)
Salary Package in line with market + benefits
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