Senior A&A Quality and Risk Management (QRM) Location: Luxembourg, LU Company: Deloitte Luxembourg Job Function: Audit & Assurance Seniority: Senior levels Contract Type: Open-term Your future team Our Audit & Assurance QRM team gathers our various technical and compliance functions, each of which has a common three-part purpose: improve the quality of our work, protect the Firm's reputation and manage the risks associated with our business. We are currently looking for a senior to endorse the growth of our Audit & Assurance QRM - Risk Function. Your advantages of being one of us 1. Global Impact, Local Connections Work on international projects and collaborate with diverse teams, all while making an impact locally. 2. Innovative Work That Matters Tackle cutting-edge projects and utilize the latest tech, with all the tools you need to stay ahead. 3. Wellness and Team Spirit Enjoy access to fitness facilities, sport clubs, and flexible work schedules to stay healthy and engaged. 4. Build Your Network Gain access to an exclusive alumni network and attend industry events to connect and grow your professional circle. Your next challenge
- Assist the A&A Risk functions by taking part in A&A risk compliance activities and providing methodological support to our A&A practitioners on risk related matters
- Prepare and present results of various compliance activities to Risk Leader along with developing a plan for future to minimize any observations noted
- To work collaboratively with different A&A teams in identifying and resolving issues through joint problem-solving.
- Participate in the on-going system developments and continuous improvement of our QRM A&A risk function
- Act as the central point of contact for ISQM 1 related controls including - tracking, compiling, and submitting all required evidence Your skills
- Hold a Bachelor or Master's degree in finance or business, and pursuing a professional course (IRE, DEC, IEC, ACCA, IFAC or equivalent)
- 3 or more years of audit and/or other relevant experience
- Have a working knowledge of the International Standards on Auditing and relevant local auditing requirements
- Have good data review skills (advanced Excel functions) and extensive methodological knowledge
- Demonstrate proven analytical skills with the ability to tackle problems systematically
- Demonstrate strong organization and communication skills, as well as ability to work without supervision
- Are risk minded, result oriented and pragmatic
- Are fluent in English (French would be an asset) Interested? Please submit your resume in English Get to know more about Deloitte; LinkedIn page (#DeloitteLU), Instagram page, YouTube page or website. With more than 2,600 employees and 98 nationalities, Deloitte Luxembourg is one of the Grand Duchy'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. Requisition ID: 13037
