Audit Manager Jobs in Kirchberg, Luxembourg
BDO Luxembourg
Luxembourg, Luxembourg
Work closely with the Audit Partners and be responsible for a portfolio of commercial, industrial companies and public entities/entities co-financed by the public sector; Organize and supervise audit engagements; Handle the management of the team during field work; Ensure the efficiency of engagements in accordance with the deadlines given by the clients and quality requirements of the BDO audit methodology; Guarantee the profitability of the engagements and monitor that budgets are respected; Be in regular contact with your clients to build relationships based on trust; Anticipate and respond to the clients’ needs, becoming a respected business partner; Expand BDO’s clients portfolio based on your initiative and professionalism; Participate in the growth and influence of BDO by promoting our services and representing the company at external events; Have the opportunity to write articles and/or hold seminars as well as participate in internal and external working groups; Participate in the training of the audit staff; Participate in the preparation of offers. You have a Master’s degree in economics, management or from a Business School, preferably with an option in audit or control; You have at least 5 years of experience in External Audit with a focus on commercial, industrial companies and associations; Experience in audit of consolidated financial statements is a plus; You are already or in the progress of being qualified in Luxembourg as a certified public accountant; You speak English and French fluently; You are organized, pragmatic and precise in all aspects of your work; You have excellent communication skills, are flexible and know how to manage unexpected situations; You have a real talent to train, to motivate and to develop employees, because you evaluate your own success against that of your team; What is waiting for you:
BDO Luxembourg
Luxembourg, Luxembourg
Be responsible for a portfolio of diverse clients; Organize and supervise audit engagements; Handle the management of the team during field work and ensure the efficiency of engagements in accordance with the deadlines given by the clients and quality requirements of the BDO audit methodology; Guarantee the profitability of the engagements and monitor that budgets are respected; Evaluate your success based on the success of the team you are part of, with a real talent for training, motivating, and developing your colleagues; Be in regular contact with your clients to build relationships based on trust. Your initiative and professionalism will help you expand BDO’s portfolio of clients; Participate in the growth and the influence of BDO by promoting our services and representing the company at external events; Have the opportunity to write articles and / or hold seminars as well as participate in internal and external working groups.
Deloitte Luxembourg
Luxembourg, Luxembourg
For 70 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. At Deloitte Luxembourg, we are committed to making an impact that matters for our clients, our people and society by aspiring to reach new levels of expertise by constantly challenging ourselves.
Deloitte Luxembourg
Luxembourg, Luxembourg
For 70 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. At Deloitte Luxembourg, we are committed to making an impact that matters for our clients, our people and society by aspiring to reach new levels of expertise by constantly challenging ourselves.
Austin Bright
€95000 - €110000 Pro Jahr
Luxembourg, undefined
A competitive salary ranging from €95,000 to €110,000 gross annually, based on experience, complemented by a comprehensive benefits package including bonuses, meal vouchers, insurance, a pension plan, parking, leasing options, and a fuel card. You will have access to various training programs, workshops, and seminars to enhance your skills, expand your knowledge base, and stay up to date with industry trends.
BDO Luxembourg
Luxembourg, Luxembourg
At BDO Luxembourg, our mission is to provide our clients with our expertise of our global network tailored to the unique needs of the Luxembourgish market, delivering personalized service and building valued relationships. BDO is present in over 166 countries, and we offer an extensive range of services in the areas of Audit, Tax, Advisory, Accounting, Business Services and Outsourcing.
BDO Luxembourg
Luxembourg, Luxembourg
Ensure the efficiency of engagements in accordance with the deadlines given by the clients and quality requirements of the BDO audit methodology; Guarantee the profitability of the engagements and monitor that budgets are respected; Be in regular contact with your clients to build relationships based on trust; Anticipate and respond to the clients’ needs, becoming a respected business partner; Expand BDO’s clients portfolio based on your initiative and professionalism; Participate in the growth and influence of BDO by promoting our services and representing the company at external events; Have the opportunity to write articles and/or hold seminars as well as participate in internal and external working groups. You have a Bachelor's or master’s degree in economics, Management or Business School, preferably with an audit or control specialization; You are or will be a certified public accountant and/or a Réviseur d'entreprises; You have at least 7 years of experience in External Audit with a focus on Private Equity and Real Estate sector, ideally in Luxembourg; You speak English fluently; You are organized and precise in all aspects of your work; You have excellent communication skills, are flexible and know how to manage the unexpected; You have a real talent to train, to motivate and to develop employees, because you evaluate your own success against that of your team;
Austin Bright
€60000 Pro Jahr
Luxembourg, undefined
Notre client, un cabinet d'audit idéalement situé entre la frontière belge et Luxembourg-ville, offre un environnement de travail agréable en évitant les zones de fort trafic. Composé d'une équipe d'une vingtaine de professionnels expérimentés, il se spécialise dans l'audit de sociétés commerciales et soparfi. Grâce à sa stru...
BDO Luxembourg
Luxembourg, Luxembourg
Provide audit services to a diversified portfolio of national and international clients, either under the responsibility of a manager or in direct collaboration with a partner (mainly carry out legal audits, but also contractual audits); A first experience working with commercial and industrial companies. You have a master’s degree in economics, Management or Business School, preferably with an option audit or control; You have at least 2 years of experience in External Audit in Luxembourg; You are preparing for a professional qualification (IRE, ACCA…); You speak English and German/French fluently.
Deloitte Luxembourg
Luxembourg, Luxembourg
Our internal audit and controls assurance professionals are recognised as experts in the market place and within the Deloitte global network, offering a full range of internal audit and controls assurance services that enable our clients to improve the quality and efficiency in managing their regulatory, technological, operational and security risks, ensure compliance with the latest regulatory requirements, enhance operational efficiency and maintain stakeholder confidence. Have at least 2-3 years of work experience in Internal Audit, Operational Risk or Compliance in the Financial Services Industry (Investment Fund Managers, Banks, Investment Firms, as well as other professionals of the Financial Sector) or in Internal Audit / advisory for this industry within a professional services firm.
BDO Luxembourg
Luxembourg, Luxembourg
Conduct transfer pricing and tax-related projects, ranging from documentation and planning to advanced pricing agreements and audit defense files, for all types of intra-group transactions and clients; Follow trends and developments in Luxembourg and international transfer pricing case law and practices; Share and exchange knowledge with the other members of the transfer pricing team and with colleagues from other tax and non-tax functions, as well as with our Global Transfer Pricing Network; Develop transfer pricing solutions and methodologies custom-made for the needs of our clients; Ensure compliance with internal procedures, risk management and KYC; Play an active role in the preparation of internal and external trainings and seminars, articles and newsletters; Identify and actively pursue opportunities to support the further development of the practice, together with the leaders; Supervise, train and support the transfer pricing team; Assist the leaders in managing the practice. This offer is for you if: You are a strong tax specialist with minimum 6 years full-time experience in transfer pricing and at least 1 year experience in Luxembourg; You have experience and strong knowledge in transfer pricing for the financial services industry; You have proven project management and people management skills and you have applied these skills already in a developed transfer pricing environment; With a structured and analytical approach, you are able to understand the needs of our clients and to solve their often-complex technical problems; You have an entrepreneurial and growth mindset; Clients appreciate your pro-active and solution-driven approach; You have demonstrated already that you are able to build and maintain long-term relationships with stakeholders; You have a Master’s degree in Economics, Tax law, Corporate Finance or Finance and Accounting; You are fluent in English and have a good level in French.
Deloitte Luxembourg
Luxembourg, Luxembourg
With more than 120 partners and 2,300 employees, Deloitte Luxembourg is one of the Grand Duchy's largest, strongest and oldest professional services firms. For 70 years, our talented teams have been serving clients in various industries delivering high added-value offerings to national and international clients in audit and a...
BDO Luxembourg
Luxembourg, Luxembourg
This offer is for you if: You hold a Bachelor’s degree in Accounting, Finance or Tax; You have at least 6 years of experience in tax, with a strong focus on direct tax compliance; You are fluent in German and in English; French is a plus; You are highly organized, and excel at managing deadlines while effectively prioritizing tasks; You have proven leadership skills and enjoy mentoring and developing junior team members; You are a strong communicator, able to work autonomously as well as collaboratively within a team; You are proactive, staying updated on changes in tax legislation to anticipate client needs; You are seeking opportunities to grow your career as a tax specialist. BDO in Luxembourg is offering an outstanding opportunity for a Manager/Senior Manager in Direct Tax Compliance to lead an existing team and manage a diversified portfolio of clients, primarily German-speaking.
BDO Luxembourg
Luxembourg, Luxembourg
You will contribute to the development of our Consulting department by: Participating in the growth of the Consulting department by actively engaging in business development, including prospecting and selling projects in the compliance area; Managing, coordinating, and overseeing AML/CTF and compliance-related client projects across various industries, ensuring smooth delivery and high-quality results; Providing expert advice and general support to clients on regulatory and compliance matters, ensuring they meet evolving requirements; Leading the review and development of policies and procedures, conducting process reviews and optimization, improving controls and organizational structures, and guiding clients on selecting and implementing compliance tools; Mentoring and training team members, helping them grow and enhancing the overall skills of the team. At BDO Luxembourg, our mission is to provide our clients with our expertise of our global network tailored to the unique needs of the Luxembourgish market, delivering personalized service and building valued relationships.
Deloitte Luxembourg
Luxembourg, Luxembourg
For 70 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. Provide Luxembourg tax advice to multinational groups including, for example, on the corporate tax environment in Luxembourg, the impacts of domestic BEPS measures such as interest limitation and anti-hybrid measures and the interaction with US and Pillar 2 tax reforms.
Deloitte Luxembourg
Luxembourg, Luxembourg
For 70 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. Provide Luxembourg tax advice to multinational groups including, for example, on the corporate tax environment in Luxembourg, the impacts of domestic BEPS measures such as interest limitation and anti-hybrid measures and the interaction with US and Pillar 2 tax reforms.
Arendt
Luxembourg, Luxembourg
Follow up of audits queries; Manage and develop a small team in the accounting department and also be in charge of the coordination, review and validation of all work delivered by the team; Expected to have regular interaction / communication with clients; Expected to take lead and contribute in internal projects and remain up to date with industry developments; Identify the risks before onboarding and manage liquidations of regulated and non-regulated funds . Manage and oversee the day-to-day bookkeeping and bank reconciliations; Preparation of monthly and/or quarterly financial reports (interim accounts, BCL reports, VAT returns, etc.); Preparation of eCDF reports; Drafting of annual financial statements; Review of payment orders and follow up; Review of delegated tasks to more junior/ senior accountants.
Arendt
Luxembourg, Luxembourg
Manage and oversee the day-to-day bookkeeping and bank reconciliations; Preparation of monthly and/or quarterly financial reports (interim accounts, BCL reports, VAT returns, etc.); Preparation of eCDF reports; Drafting of annual financial statements; Review of payment orders and follow up; Review of delegated tasks to more junior/ senior accountants; Follow up of audits queries; Manage and develop a small team in the accounting department and also be in charge of the coordination, review and validation of all work delivered by the team; Expected to have regular interaction / communication with clients; Expected to take lead and contribute in internal projects and remain up to date with industry developments; Identify the risks before onboarding and manage liquidations of regulated and non-regulated funds; Draft liquidator reports and coordination with providers to close liquidation of regulated and non- regulated funds; Liaison with accounting senior managers, as well as internal teams. Having a professional designation (OEC, ACCA, CPA) would be an advantage; You have professional experience of at least 5 years in a similar environment (accounting or audit) and have a solid knowledge and understanding of accounting rules and principles; Solid experience in liquidations with exposure to regulated and non-regulated funds; You are well organized, rigorous and able to work with short deadlines; You are able to prioritize workload, manage several tasks and display a positive and enthusiastic attitude; You are able to delegate and review tasks given to more junior accountants; You have very good command of English; You have good knowledge of Microsoft Word and Excel.