Inspector for Audit Quality Control (m / f)

Commission de Surveillance du Secteur Financier (CSSF); Konz; Vor Ort; EUR 50.000 - 70.000; Vollzeit

Zusammenfassung

A regulatory authority in Luxembourg is seeking an inspector for the Public Oversight of the Audit Profession. The role involves performing quality assurance reviews of authorized auditors and audit firms. Candidates are expected to have a statutory auditor qualification and relevant professional experience, particularly in private equity investment fund audits. Proficiency in both French and English is required, with German considered an asset. This is a full-time position under a permanent public employee contract.

Qualifikationen

• Confirmed professional experience in the audit of private equity investment funds.
• Relevant experience and knowledge of applicable regulations.
• Available to travel abroad.

Aufgaben

• Perform quality assurance reviews with involvement in the full process of inspection.
• Define inspection plan and communicate with audit firms.
• Verify selected engagements and assess the internal quality management system of audit firms.
• Engage in reporting and participation in colleges of regulators at European level.
• Contribute to the normative framework and participate in ad hoc projects.

Kenntnisse

Statutory auditor qualification

Proficiency in written and spoken French

Proficiency in written and spoken English

Excellent writing skills

Analytical skills

Communication skills

Ability to work autonomously

Teamwork

Knowledge of applicable regulations

Jobbeschreibung

Mission

Within the department “ Public oversight of the audit profession “, as an inspector, you will take part to the quality assurance reviews of réviseurs d’entreprises agréés and cabinets de revision agréés in Luxembourg

Role & responsibilities

• Perform quality assurance reviews with involvement in the full process of inspection :
• Pre-inspection phase (inspection plan definition, communication with audit firms)
• Review phase (verification of selected engagements, assessment of the internal quality management system of audit firms)
• Reporting phase
• Participation in colleges of regulators at European level
• Contribution to the normative framework
• Participation in ad hoc projects

Your profile

• Statutory auditor qualification
• Confirmed professional experience in the audit of private equity investment funds
• Relevant experience and knowledge of applicable regulations
• Proficiency in written and spoken French and English. German and Luxembourgish are considered an asset
• Excellent writing, analytical, synthesis and communication skills
• Ability to work autonomously and as part of a team
• Available to travel abroad

The successful candidate (m / f) will be hired as public employee (“employé de l’Etat”) under a permanent contract. If the candidate meets the required conditions, s / he will be asked to apply for admission to the status of civil servant (“fonctionnaire de l’Etat”).

Prior to the conclusion of the contract, the candidate must submit an extract from the criminal record (bulletin n°3), dated less than 2 months, in order to prove their conduct and integrity.