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EY Senior Associate - Independence Luxembourg 513279095
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Independence Senior
The Independence function of our team is responsible for ensuring we maintain compliance with auditor independence rules and regulations imposed by external regulators, as well as EY Independence and related rules applicable to all EY member firms. This includes ensuring that new audit clients and engagements can be accepted by the firm and do not result in an ethical, legal or regulatory conflict.
Providing technical advice to the business on a variety of independence subjects, which may include audit tenders, non-audit services, business relationships, personal independence, business operations and other matters.
Overseeing and monitoring our independence systems, processes and procedures ensuring that we are meeting our requirements delivering quality services at the highest levels.
Supporting the Independence Team with compliance and control activities, and with inspections from external regulators.
Maintaining independence tools anddatabases.
| For the Role: |
You hold a univerity degree in Economics, business administration, finance or similar
You have 3 to 4 years of experience in Big 4, preferably as anAuditor.
You have a working knowledge of firm independence policies and regulators'rules.
You have a strong understanding and knowledge of the activities and services offered by an Audit or Advisory firm.
You are clearly client-oriented and committed to high qualitydelivery.
You have proven exceptional interpersonalskills.
You are proactive and capable of workingautonomously.
You are fluent in English. Additional language skills such as French, German or Luxembourgish will be considered as an asset.
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 their
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