EY

Audit Manager

EY

full-time

Posted on:

Location Type: Office

Location: Luxembourg • Luxembourg

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About the role

  • Perform audits of financial statements under LuxGAAP and IFRS within our Audit Sectors
  • Lead, coordinate and develop a team of Assistants and Seniors
  • Develop and maintain productive working relationships with client personnel and assess clients' satisfaction
  • Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations
  • Coordinate on-site fieldwork at clients including liaising with other departments to ensure the smooth delivery of the Audit process
  • Translate the audit strategy into effective audit procedures and deliver the assurance service for the assignment efficiently and effectively
  • Use expertise in primary accounting frameworks and our Global Audit Methodology, to perform an assurance engagement in compliance with auditing standards.

Requirements

  • University Degree in Business Administration with main emphasis in Audit, Accounting or Controlling and/or a professional certification (ACCA, CPA etc.)
  • At least 6 years of experience in Audit, having Big 4 experience would be considered an additional asset.
  • Strong knowledge of Audit under IFRS and LuxGAAP
  • Experience in consolidation
  • Fluent in English.
  • German and/or French would be a strong advantage with any other language considered a plus.
Benefits
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Applicant Tracking System Keywords

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Hard Skills & Tools
LuxGAAPIFRSauditaccountingconsolidationassurance engagementaudit proceduresaudit strategyGlobal Audit Methodology
Soft Skills
leadershipteam developmentclient relationship managementcommunicationproblem-solving
Certifications
ACCACPA