Senior A&A Quality and Risk Management ...

Publiée le 21/05/2026

Deloitte Luxembourg logo

Deloitte Luxembourg


Temps de travail
Type de contrat
Langues parlées
EN
Expérience professionnelle
Niveau d'étude

Senior A&A Quality and Risk Management (QRM)


Your future team

 

Our Audit & Assurance QRM teamgathers our various technical and compliance functions, each of which has a common three-part purpose: improve the quality of our work, protect the Firm's reputation and manage the risks associated with our business.


We are currently looking for a senior to endorse the growth of our Audit & Assurance QRM - Risk ;

 

Your advantages of being one of us

 

  • Global Impact, Local Connections: Work on international projects and collaborate with diverse teams, all while making an impact locally.


  • Innovative Work That Matters: Tackle cutting-edge projects and utilize the latest tech, with all the tools you need to stay ahead.


  • Wellness and Team Spirit: Enjoy access to fitness facilities, sport clubs, and flexible work schedules to stay healthy and engaged.


  • Build Your Network: Gain access to an exclusive alumni network and attend industry events to connect and grow your professional circle.

 

 

Your next challenge

 

  • Assist the A&A Risk functions by taking part in A&A risk compliance activities and providing methodological support to our A&A practitioners on risk related matters
  • Prepare and present results of various compliance activities to Risk Leader along with developing a plan for future to minimize any observations noted
  • To work collaboratively with different A&A teams in identifying and resolving issues through joint problem-solving.
  • Participate in the on-going system developments and continuous improvement of our QRM A&A risk function
  • Act as the central point of contact for ISQM 1 related controls including - tracking, compiling, and submitting all required evidence


 

Your skills                                                                                                

 

  • Hold a Bachelor or Master's degree in finance or business, and pursuing a professional course (IRE, DEC, IEC, ACCA, IFAC or equivalent)
  • 3 or more years of audit and/or other relevant experience
  • Have a working knowledge of the International Standards on Auditing and relevant local auditing requirements
  • Have good data review skills (advanced Excel functions) and extensive methodological knowledge
  • Demonstrate proven analytical skills with the ability to tackle problems systematically
  • Demonstrate strong organization and communication skills, as well as ability to work without supervision
  • Are risk minded, result oriented and pragmatic
  • Are fluent in English (French would be an asset)

 

 

 Interested? Please submit your resume in English



1

La Newsletter

Restez informé de l'état du marché du travail au Luxembourg et recevez nos conseils pratiques !

Désinscription possible à tout moment.