Senior Auditor - Asset Management

Job Title: Senior Auditor (Specialized in Funds)
Location: Luxembourg

Opening Statement: Join my client as a Senior Auditor specialized in Funds in our Luxembourg office. This role offers a unique opportunity to work with leading global financial institutions and contribute to the integrity and efficiency of their fund operations.

Responsibilities:

1. Conduct comprehensive audits of fund entities, ensuring adherence to regulatory requirements and industry best practices.
2. Evaluate internal controls, risk management processes, and financial statements to provide insightful recommendations for improvement.
3. Lead audit engagements, coordinating with cross-functional teams and managing client relationships to deliver high-quality services within specified timelines.
4. Perform detailed testing of fund transactions, investment portfolios, and valuation methodologies to identify any discrepancies or areas of concern.
5. Stay abreast of emerging trends, regulations, and market developments in the fund industry, and incorporate relevant insights into audit methodologies and client recommendations.

Requirements:

1. Bachelor's degree in Accounting, Finance, or related field; professional certification such as CPA, ACCA, or CIA preferred.
2. Minimum of 2-4 years of experience in audit, with a focus on funds, investment management, or financial services industry.
3. In-depth knowledge of fund structures, regulatory frameworks (e.g., Private Equity, Real Estate, UCITS, AIFMD), and accounting standards (e.g., IFRS, Lux GAAP).
4. Strong analytical skills and attention to detail, with the ability to interpret complex financial data and identify key audit risks.
5. Excellent communication and interpersonal skills, with the ability to effectively engage with clients, articulate audit findings, and provide practical recommendations.

Closing Statement: If you are a dedicated professional seeking to advance your career in audit and make a significant impact in the fund industry, Our client offers a stimulating work environment, unparalleled learning opportunities, and a platform to excel in your career. Join us in shaping the future of financial services in Luxembourg and beyond. Apply now to be part of our talented team.