Audit Methodology Manager

il y a 3 jours


Luxembourg KPMG Luxembourg Temps plein

KPMG Luxembourg combines multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to opportunities. As a leading consulting firm with more than 1,700 employees and more than 70 nationalities in Luxembourg, we know that our strength and capability come from our people, their experiences, culture and backgrounds.

Our audit technical department ("Department of Professional Practice" or "DPP") is currently looking for a Manager with primary focus on audit methodology. This unique position will allow you to work closely with audit partners and managers across industries at KPMG Luxembourg, to enjoy high visibility within the firm and to broaden your audit experience with in-depth audit technical knowledge.

As part of this role, you will not only be working in a team of experienced professionals in Luxembourg, but you will also collaborate with global KPMG network: KPMG Global technical resource groups (the Global Audit Methodology Group (GAMG), the KPMG Global Solutions Group (KGSG), the International Standards Group (ISG) and the PCAOB Standards Group (PSG).

**As an Audit Methodology Manager, you will:
- Contribute to building the skills and capabilities of KPMG Luxembourg audit professionals by promoting continuous learning and coaching across the audit function;
- Always be at the forefront of the latest developments in the audit profession by having access to exclusive upskilling trainings, presentations and guidance resources and by contributing to the analysis of relevant legal and professional documents;
- Leverage on your knowledge and experience to interpret the requirements of the International Standards on Auditing (ISAs), incl. the KPMG Audit Execution Guide (KPMG methodology), to participate in discussions and to provide insight to engagement teams on methodology and audit quality matters;
- Contribute to the implementation of enhancements to the audit methodology, guidance and tools, which are made regularly to maintain compliance with standards and to address emerging auditing areas of focus and Global and local audit quality results;
- Prepare materials for and facilitate on DPP audit methodology technical trainings and presentations delivered to KPMG Luxembourg audit professionals;

- Has at least 5 years of experience in external audit, preferably some of it gained as Manager of audit engagement teams;
- Holds or is in the process of obtaining a professional qualification (such as IRE, ACCA, ICAS, Wirtschaftsprüfer, etc.)
- Has a sound knowledge of ISAs, audit methodology and audit enabling tools, Audit Law and EU audit regulations, including recent developments;
- Has strong coaching, facilitation and organizational skills;
- Is fluent in English. Knowledge of French and/or German will be considered as a strong asset.

**Interested?**

If your profile fits the above criteria, send us your CV and cover letter.

KPMG is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. Our recruiting decisions are based on your experience and skills.


  • Audit Manager

    il y a 1 semaine


    Luxembourg Janus Henderson Temps plein

    This position will be posted for a minimum of five calendar days internally. All internal applicants are required to inform your current supervisor/manager prior to applying. Internal applicants are required to be in "good standing" in your current role, which is defined as a performance rating of Good Performance or higher. You cannot be on a current...

  • Senior Audit Manager

    il y a 2 semaines


    Luxembourg Amundi Temps plein

    **Description du poste**: Amundi Luxembourg is looking for a **Senior Audit Manager & Country Lead - CDI, full-time (M/F/d)** As a third-level control, the purpose of Internal Audit is to conduct periodic investigations and controls, documents-based or on site, within all Amundi units and all departments. These audits are intended to produce a diagnostic...

  • Internal Audit Manager

    il y a 1 semaine


    Luxembourg Franklin Templeton Investments Temps plein

    At Franklin Templeton, we’re advancing our industry forward by developing new and innovative ways to help our clients achieve their investment goals. Our dynamic and diversified firm spans asset management, wealth management, and fintech, offering many ways to help investors make progress toward their goals. Our talented teams working around the globe...


  • Luxembourg State Street Corporation Temps plein

    State Street Corporation LuxembourgPosted 1 day ago Permanent Competitive - Business/Operational Audit Manager, Assistant Vice President, Hybrid **Who we are looking for** State Street Bank International GmbH (SSBI) is looking for a Business/Operational Audit Manager, Assistant Vice President, for the support of our Corporate Audit Department with focus on...


  • Luxembourg State Street Temps plein

    Who we are looking for State Street Bank International GmbH (SSBI) is looking for a Business/Operational Audit Manager, Assistant Vice President, for the support of our Corporate Audit Department with focus on financial services (e.g., fund administration and accounting, transfer agency, custody and depositary) who will be responsible for providing...

  • Risk Framework

    il y a 1 semaine


    Luxembourg Deutsche Börse Temps plein

    **Learn. Develop. Grow. But always: Share value**: Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We’re excited about the future because...


  • Luxembourg KPMG Luxembourg Temps plein

    KPMG Luxembourg combines multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to opportunities. As a leading consulting firm with more than 1,700 employees and more than 70 nationalities in Luxembourg, we know that our strength and capability come from our people, their experiences, culture and...


  • Luxembourg KPMG Luxembourg Temps plein

    **Find your purpose at KPMG Luxembourg** We are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax and advisory services. We offer excellent career prospects that balanceautonomy, flexibility and responsibility. Our comprehensive benefits inspire our people do and feel their best. Right now, we have more than...

  • Audit Manager

    il y a 2 semaines


    Luxembourg Avega Temps plein

    **Your mission**: - Being responsible for your own client portfolio and closely cooperating with the partner in charge - Planning, managing and completing multiple audit assignments - Providing advice and support to the business and management in regulatory compliance related matters - Monitoring and identifying new applicable regulations impacting the...

  • Internal Audit Manager

    il y a 2 semaines


    Luxembourg Capital Group Companies Temps plein

    Role Summary Internal Audit is a critical function of the Capital Group (CG) which assists business areas in identifying and evaluating their key risks and controls and, where appropriate, recommending enhancements to their controls. As an Internal Audit Manager for Europe, reporting to the Head of Internal Audit for Europe and Asia, you will drive end to...