Senior A&A Quality and Risk Management ...
Publiée le 21/05/2026
Deloitte Luxembourg
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