At EY, we’re all in to shape your future with confidence.
We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.
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The opportunity**
We are looking for a highly motivated Audit Senior with strong expertise in IFRS and Lux GAAP to join our dynamic Assurance team with focus on the investment fund industry. You will lead audit engagements, manage client relationships, and contribute to the development of junior team members while ensuring high-quality delivery across complex financial reporting environments.
This is a fantastic opportunity to grow within a globally connected organization and work on diverse client portfolios.
Your key responsibilities
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Perform annual financial statements audits under Lux GAAP and IFRS.
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Lead, coordinate, and develop a team of Assistants, ensuring effective execution of audit engagements.
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Build and maintain productive working relationships with client personnel and assess client satisfaction.
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Apply deep understanding of complex accounting and auditing concepts to real-world client scenarios.
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Coordinate on-site fieldwork at client locations, liaising with other departments to ensure smooth audit delivery.
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Translate audit strategy into effective procedures and deliver assurance services efficiently and effectively.
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Use expertise in primary accounting frameworks and EY’s Global Audit Methodology to ensure compliance with auditing standards.
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Responsible for contributing to the delivery of one or more processes, solutions and/or projects by delivering agreed activities, applying judgement, and selecting appropriate methodologies to inform recommendations, considerate of success criteria, barriers, risks, and issues.
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Accountable for meeting own targets which impact the immediate team.
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May help coordinate the work of junior colleagues or team members.
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Meets performance objectives and metrics set locally (client service, quality and risk management, sales and business growth, solution development and teaming etc.)
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Anticipate risk, team effectively across EY and identify opportunities to enhance trust, focusing on:
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Overall audit quality, building deep relationships, and value creation through independence and client understanding.
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Account strategy and delivery, maximizing the possibilities from data and technology
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Higher risk and complex audit procedures.
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Skills and attributes for success
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University Degree in Business Administration with a focus on Audit, Accounting, or Controlling; professional certification (ACCA, CPA, etc.) is a plus.
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3–6 years of experience in Audit; Big 4 experience is an asset.
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Strong knowledge of IFRS and Lux GAAP.
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Experience in financial reporting and investment funds.
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Fluent in English; German and/or French is a strong advantage. Any additional language is a plus.
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Excellent communication skills and a collaborative mindset.
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Organized, flexible, and able to manage multiple priorities.
What we offer you
At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
Are you ready to shape your future with confidence? Apply today.
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EY | Building a better working world
EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
Our offer of employment is contingent upon the successful completion of a background check and pre-screening requirements. The candidate acknowledges that all information provided must be accurate.