Auditing Expert for Luxembourg's Financial Sector

il y a 5 jours


Luxembourg City Forvis Mazars Temps plein

Forvis Mazars Advisory Services is a leading provider of advisory and internal audit services in Luxembourg, catering to a diverse range of clients.

We are currently seeking an experienced Auditing Expert to join our team. This role will play a crucial part in supporting our growth strategy, offering a unique career opportunity in a fast-paced environment.

Your Role:

As an Auditing Expert, you will be responsible for:

Leading client engagements, working closely with our Partners in this area.
- Delivering a range of internal audit services, collaborating directly with senior management of our clients.
- Mentoring a team of Auditors and Analysts, including the review of work papers and reports.
- Developing a deep understanding of your clients' business needs and key risks.
- Building and maintaining strong, lasting relationships with our clients by consistently adding value to their business.
- Assisting Partners in budgeting, resourcing, and client billing.
- Expanding our customer portfolio, including investment fund managers (management companies, AIFMs), banks, investment firms, specialized Professionals of the Financial Sector, payment and electronic money institutions.
- Participating in Forvis Mazars Advisory Services' responses to internal audit tenders.
- Contributing within diverse teams in an inclusive culture where individual contributions are recognized.
- Providing advice and training on audit methodology and financial services subject matter.

About the Opportunity:

This is a full-time, permanent position that offers flexibility in working arrangements, both formal and informal, to maximize the impact for our team and clients. Your home office will be in Luxembourg, but this client-facing role offers opportunities for international exposure and collaboration.

We estimate the salary for this position to be around €120,000 - €180,000 per annum, depending on experience and qualifications.

The ideal candidate will have at least 8 years of experience in auditing, with hands-on experience with ISAE 3402 standards. Additional key qualifications include:

  • Expertise in auditing techniques, including risk assessment, audit scoping, controls testing, and substantive audit testing.
  • Proven experience in the financial sector, particularly in managing and supporting internal audit functions.
  • Creative problem-solving abilities, with a knack for developing and presenting new ideas and innovative approaches.
  • Strong analytical skills and excellent communication abilities to build robust team and client relationships.
  • Proficiency in report writing, presentations, and interpersonal communication.
  • Experience managing small to medium-sized teams and reporting to senior management.
  • Fluency in English; additional language skills are an asset.
  • Qualified Internal Auditors (CIA or equivalent) are considered a strong advantage.

Please note that we are looking for a highly skilled and experienced individual who can make a significant contribution to our team. If you meet the required qualifications and are interested in this opportunity, please submit your application.


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