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Senior A&A Quality and Risk Management (QRM)

CDI
Hesperange
Télétravail total
Salaire : Non spécifié
Expérience : > 3 ans
Éducation : Bac +4

Deloitte Luxembourg
Deloitte Luxembourg

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Le poste

Descriptif du poste




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

 
  • Global Impact, Local Connections

    Work on international projects and collaborate with diverse teams, all while making an impact locally.
  • Innovative Work That Matters

    Tackle cutting-edge projects and utilize the latest tech, with all the tools you need to stay ahead.
  • Wellness and Team Spirit

    Enjoy access to fitness facilities, sport clubs, and flexible work schedules to stay healthy and engaged.
  • 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

     
 



Profil recherché

Profile description:

Your skills

 

  • Hold a Bachelor or Master’s degree in finance or business and persuing a professional course (IRE, DEC, IEC, ACCA, IFAC or equivalent)
  • 3 or more years of audit 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
  • Have an experience in auditing as a senior
  • 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/German would be an asset)

 

 

 

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