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EY Audit Manager m/f 
Luxembourg 
462257098

01.12.2024

Your responsibilities:

  • Perform annual financial statements under Lux GAAP and IFRS to clients in various 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.

Your profile:

  • You have an University Degree in Business Administration with main emphasis in Audit, Accounting or Controlling and/or a professional certification (ACCA, CPA etc.)

  • You have at least 6 years of experience in Audit,having Big 4 experience would be considered an additional asset.

  • You have strong knowledge of Audit under IFRS and LuxGAAP

  • You have experience in consolidation

  • You are fluent in English. German and/or French would be a strong advantage with any other language considered a plus.

  • You have excellent comunication skills and are a good teamplayer

  • You are organised and flexible.

What we offer

  • Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  • Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
  • Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.