Audit Manager - Consultations expert (local matters and audit methodology) (m/f) - KPMG Luxembourg Société Coopérative

Luxembourg, Luxembourg 1855

À propos de cette offre

KPMG Luxembourg combines our 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 Technical Audit Department (DPP) is offering you new challenges. Seize the opportunity to increase your skills, grow and develop yourself.

As a Consultations expert, you will:

Prepare answers for consultation on local accounting, legal, reporting, methodology and auditing matters
Contribute to answering technical queries
Monitor the DPP helpdesk function (to acknowledge, dispatch, follow up, answer queries)
Provide advice and prepare positions on technical questions regarding LUX GAAP, professional, legal and regulatory requirements
Contribute to the analysis of relevant legal, professional and accounting documents
Ensure proper coordination with DPP technical industry representatives, risk management and Learning & Development
Identify needs for future trainings and facilitate trainings
Be involved in preparing materials for DPP updates, conferences and workshops to audit seniors and up
Contribute to the implementation of methodology-related changes following amendments in ISAs
Organize methodology roll-out and deployment (KPMG manuals and audit tools)
Coordinate with the technology team within DPP on the development and enhancement of audit tools
Prepare ad-hoc audit tools (e.g. guidance, templates, check-lists, etc.)

You will also:

Be connected to other functions (tax, advisory and central services)
Work closely with audit managers and partners to facilitate their daily work
Learn from experience and benefit from an accelerated learning curve
Be visible in the cross-functional engagement leaders’ group
Enhance your audit experience with in depth technical knowledge / soft skills
Always be at the forefront of the latest professional developments
Prepare yourself for future challenges

The perfect profile:

You have at least 5 years of experience in external audit and you are an audit manager
You hold or are in the process of obtaining a professional qualification (such as IRE, ACCA, ICAS, Wirtschaftsprüfer, etc.)
You have a sound knowledge of the audit legal environment including the latest developments
You have a deep knowledge of ISQC, ISAs, audit methodology, Audit Law and EU Audit Regulation
You master audit software and other enabling tools.
You have a strong knowledge of Code of Ethics and of global and local risk management policies
You have excellent coaching and organizational skills
You have a very good command of English and French. The knowledge of German will be considered as a strong asset.

Interested?

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

By submitting your resume and application information, you authorize KPMG to transmit and store your information in the KPMG recruitment database, and to circulate that information as necessary for the purpose of evaluating your qualifications for this or other job vacancies.

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.