Senior or Assistant Manager/manager
il y a 5 jours
We are seeking an IFRS Specialist - Senior or Assistant Manager / Manager
Our Technical Audit Department (Department of Professional Practice) is offering you new challenges. Seize the opportunity to increase your skills, grow and develop yourself.
**What you will be working on**:
- Prepare answers for consultation, provide advice, and prepare positions on technical questions regarding IFRS related matters (experience in the banking and/or CIPS sectors would be a preference)
- Support audit teams and clients regarding local regulator’s enforcement reviews
- Design and deliver trainings (including primarily for managers: presentation in DPP Update) and workshops for both internal employees and external clients on any IFRS related topic, identify needs for any such trainings
- Invest time and stay up to date with recent developments and amendments to IFRS standards by attending global network calls and IFRS trainings / updates and following on newly issued IFRS materials
- Contribute to internal and external awareness and visibility by writing IFRS blogs
- Prepare ad-hoc audit tools (e.g. guidance, templates, check-lists, etc.)
- Contribute to the execution of specific ISQM controls required for (IFRS) DPP
- Be connected and visible to other KPMG functions (tax, advisory and central services)
- Work closely with audit managers and partners
- Enhance your IFRS experience with in-depth technical knowledge / soft skills
- Always be at the forefront of the latest professional developments
- Primarily for senior role
- Monitor the DPP helpdesk function (to acknowledge, dispatch, follow up, answer queries
- Keep internal databases, external/internal IFRS webpages up-to-date (e.g. list of CSSF injunctions)
- Be involved in preparing materials for DPP updates and DPP bulletins
**What we look for**:
- Manager: minimum 5 years of experience in external audit
- Senior: minimum 3 years of experience in external audit
- Working experience in Luxembourg financial and regulatory environment will be considered as a strong asset
- You have strong IFRS knowledge (for managers: experience in the banking and/or CIPS sector would be a preference), you are highly motivated to improve your IFRS knowledge and you enjoy tackling complex issues
- You have sound experience with preparing or auditing IFRS financial statements, tackling complex IFRS issues and presenting IFRS topics
- You have excellent project management and organizational skills and great presentation skills
- You have a growth mindset, and you demonstrate agility, good team spirit and good communication skills
- Role models KPMG’s values and encourages the others to do the same and demonstrates strong professional judgment
- During off-peak periods, able to promote own projects aimed at enhancing audit quality
- You have a very good command of English, knowledge of French and/or German will be considered as a strong asset
- You hold a professional qualification (IRE, ACCA, ICAS, Wirtschaftsprüfer, etc.) or you are in the process of obtaining such certifications
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