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Audit Manager dedicated to engagement inspections for our Monitoring & Remediation (M&R) team (Luxembourg, LU) @ Deloitte General Services

LUOnsiteFull-time
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About this role

<p style="margin-bottom:0.0px;margin-top:0.0px"><span style="font-size:14.0px"><span style="font-family:Verdana, Geneva, sans-serif"><strong>Your future team</strong></span></span></p> <p style="margin-bottom:0.0px;margin-top:0.0px"> </p> <p style="margin:0.0cm;line-height:normal;background-color:white;font-size:10.5pt;font-family:Verdana, sans-serif"><span style="color:black">Our Audit Monitoring &amp; Remediation team<strong> </strong>provide relevant, reliable, and timely information about the design, implementation, and operation of the System of Quality Management, including the monitoring of engagement performance.</span></p> <p style="margin:0.0cm;line-height:normal;background-color:white;font-size:10.5pt;font-family:Verdana, sans-serif"> </p> <p style="margin:0.0cm;line-height:normal;background-color:white;font-size:10.5pt;font-family:Verdana, sans-serif"><span style="color:black">We are currently looking for an Audit Manager dedicated to engagement internal inspections to endorse the growth of our Monitoring &amp; Remediation team.</span></p> <p style="margin:0.0cm;line-height:normal;background-color:white;font-size:10.5pt;font-family:Verdana, sans-serif"> </p> <p style="margin-bottom:0.0px;margin-top:0.0px"> </p> <p style="margin:0.0cm;line-height:normal;background-color:white;font-size:10.5pt;font-family:Verdana, sans-serif"><strong><span style="color:black">Your advantages of being one of us </span></strong></p> <p style="margin:0.0cm;line-height:normal;background-color:white;font-size:10.5pt;font-family:Verdana, sans-serif"> </p> <ol style="margin-top:0.0cm;margin-bottom:0.0cm" start="1" type="1"> <li style="margin-bottom:0.0cm;line-height:normal;margin-top:0.0cm;margin-right:0.0cm;font-size:10.5pt;font-family:Verdana, sans-serif"><strong>Career Growth, Your Way</strong><br>Access top-notch training and career development, with a clear progression path to help you level up at your own pace.<br><br></li> <li style="margin-bottom:0.0cm;line-height:normal;margin-top:0.0cm;margin-right:0.0cm;font-size:10.5pt;font-family:Verdana, sans-serif"><strong>Global Impact, Local Connections</strong><br>Work on international projects and collaborate with diverse teams, all while making an impact locally.<br><br></li> <li style="margin-bottom:0.0cm;line-height:normal;margin-top:0.0cm;margin-right:0.0cm;font-size:10.5pt;font-family:Verdana, sans-serif"><strong>Inclusive, Flexible Culture</strong><br>Embrace a culture where your voice matters, with flexible hours to balance work and life seamlessly.<br><br></li> <li style="margin-bottom:0.0cm;line-height:normal;margin-top:0.0cm;margin-right:0.0cm;font-size:10.5pt;font-family:Verdana, sans-serif"><strong>Build Your Network</strong><br>Gain access to an exclusive alumni network and attend industry events to connect and grow your professional circle.</li> </ol> <p style="margin-bottom:0.0cm;line-height:normal;margin-top:0.0cm;margin-right:0.0cm;font-size:10.5pt;font-family:Verdana, sans-serif"> </p> <p style="margin-bottom:0.0cm;line-height:normal;margin-top:0.0cm;margin-right:0.0cm;font-size:10.5pt;font-family:Verdana, sans-serif"> </p> <p style="margin-bottom:0.0cm;line-height:normal;margin-top:0.0cm;margin-right:0.0cm;font-size:10.5pt;font-family:Verdana, sans-serif"> </p> <p style="margin:0.0cm;line-height:normal;background-color:white;font-size:10.5pt;font-family:Verdana, sans-serif"><strong><span style="color:black">Your contribution to our success </span></strong></p> <p style="margin:0.0cm;line-height:normal;background-color:white;font-size:10.5pt;font-family:Verdana, sans-serif"><strong><span style="color:black"> </span></strong></p> <ol> <li style="line-height:normal;background-color:white;font-size:10.5pt;font-family:Verdana, sans-serif"><span style="color:black">Participating in the engagement inspection process from planning to reporting</span></li> <li style="line-height:normal;background-color:white;font-size:10.5pt;font-family:Verdana, sans-serif"><span style="color:black">Performing inspection of completed engagements and in-flight inspections</span></li> <li style="line-height:normal;background-color:white;font-size:10.5pt;font-family:Verdana, sans-serif"><span style="color:black">Developing engagement inspection program</span></li> <li style="line-height:normal;background-color:white;font-size:10.5pt;font-family:Verdana, sans-serif"><span style="color:black">Building strong relationships with key stakeholders</span></li> </ol> <p style="margin-bottom:0.0px;margin-top:0.0px"> </p> <p style="margin:0.0cm 0.0cm 0.0cm 36.0pt;line-height:normal;background-color:white;font-size:10.5pt;font-family:Verdana, sans-serif"> </p> <p style="margin:0.0cm;line-height:normal;background-color:white;font-size:10.5pt;font-family:Verdana, sans-serif"><strong><span style="color:black">Your skills</span></strong></p> <p style="margin:0.0cm;line-height:normal;background-color:white;font-size:10.5pt;font-family:Verdana, sans-serif"> </p> <ol style="margin-bottom:0.0cm;margin-top:0.0px" start="1" type="1"> <li style="color:black;text-align:justify;line-height:normal;background-color:white;margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;font-size:10.5pt;font-family:Verdana, sans-serif">Hold a Bachelor or Master&apos;s degree in finance or business together with IFAC qualification with enrolment in the IRE qualification process.</li> <li style="color:black;text-align:justify;line-height:normal;background-color:white;margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;font-size:10.5pt;font-family:Verdana, sans-serif">Are an Audit Manager with 5 years of audit experience, being knowledgeable in International Standards on Auditing (ISA) as well as in IFRS and LuxGAAP (US GAAP would be an asset)</li> <li style="color:black;text-align:justify;line-height:normal;background-color:white;margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;font-size:10.5pt;font-family:Verdana, sans-serif">Have strong communication skills</li> <li style="color:black;text-align:justify;line-height:normal;background-color:white;margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;font-size:10.5pt;font-family:Verdana, sans-serif">Demonstrate strategic thinking and problem solving capabilities</li> <li style="color:black;text-align:justify;line-height:normal;background-color:white;margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;font-size:10.5pt;font-family:Verdana, sans-serif"><span style="color:black">Are fluent in English (French or German would be an asset)</span></li> </ol> <p style="color:black;text-align:justify;line-height:normal;background-color:white;margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;font-size:10.5pt;font-family:Verdana, sans-serif"> </p> <p style="color:black;text-align:justify;line-height:normal;background-color:white;margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;font-size:10.5pt;font-family:Verdana, sans-serif"> </p> <div> <div> </div> </div> <div> <p style="line-height:normal;margin:0.0cm 0.0cm 8.0pt;font-size:10.5pt;font-family:Verdana, sans-serif"><strong>Interested? Please submit your resume in English</strong></p> <p style="line-height:normal;margin:0.0cm 0.0cm 8.0pt;font-size:10.5pt;font-family:Verdana, sans-serif"> </p> <p style="line-height:normal;margin:0.0cm 0.0cm 8.0pt;font-size:10.5pt;font-family:Verdana, sans-serif"> </p> <p style="line-height:normal;margin:0.0cm 0.0cm 8.0pt;font-size:10.5pt;font-family:Verdana, sans-serif">Get to know more about Deloitte; <a title="https://www.linkedin.com/company/deloitte/" href="https://www.linkedin.com/company/deloitte/" target="_blank" rel="noopener"><span style="color:#00a3e0">LinkedIn page</span></a> (#DeloitteLU), <a href="https://www.instagram.com/deloittelu/">Instagram page</a>, <a href="https://www.youtube.com/@DeloitteLuxembourg">YouTube page</a> or <a title="http://www2.deloitte.com/lu/en.html" href="http://www2.deloitte.com/lu/en.html" target="_blank" rel="noopener"><span style="color:#00a3e0">website</span></a>.</p> <p style="margin:0.0cm;line-height:normal;background-color:white;font-size:10.5pt;font-family:Verdana, sans-serif"><span style="color:black">With more than 2,600 employees and 98 nationalities, Deloitte Luxembourg is one of the Grand Duchy&apos;s largest, strongest and oldest professional services firms. For 75 years, our talented teams have been serving clients in various industries delivering high added-value offerings to national and international clients in audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. Deloitte Luxembourg is part of the global Deloitte network.</span></p> </div>

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