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EY Audit Senior m/f 
Luxembourg 
126359178

16.09.2024

Your responsibilities:

  • Perform annual financial statements under Lux GAAP and IFRS.
  • Lead, coordinate, and develop a team of Assistants.
  • 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.

Your profile:

  • University Degree in Business Administration with a main emphasis on Audit, Accounting, or Controlling and/or a professional certification (ACCA, CPA, etc.).
  • 2-6 years of experience in Audit; Big 4 experience would be considered an additional asset.
  • Strong knowledge of Audit under IFRS and Lux GAAP.
  • Experience in consolidation.
  • Fluent in English; German and/or French would be a strong advantage. Any other language would be considered a plus.
  • Excellent communication skills and a good team player.
  • Organized and flexible.

What we offer:

  • Continuous learning: Develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you: Provide the tools and flexibility for you to make a meaningful impact, your way.
  • Transformative leadership: Give you the insights, coaching, and confidence to be the leader the world needs.
  • Diverse and inclusive culture: Embrace you for who you are and empower you to use your voice to help others find theirs.