Inspector for Audit Quality Control (m / f)

Commission de Surveillance du Secteur Financier (CSSF); Menningen; Vor Ort; EUR 40.000 - 60.000; Vollzeit

Zusammenfassung

A public financial oversight organization in Germany is seeking an inspector for quality assurance reviews of audit firms. The role involves comprehensive inspection phases, including planning, reviewing, and reporting. Candidates must hold a statutory auditor qualification and have experience in auditing private equity funds, along with proficiency in French and English. The successful applicant will be on a permanent contract and may need to travel abroad for inspections.

Qualifikationen

• Qualified statutory auditor required.
• Experience auditing private equity funds is mandatory.
• Knowledge of applicable regulations is essential.
• Fluency in French and English is necessary; German and Luxembourgish are a plus.
• Strong writing, analytical, and communication skills are crucial.
• Candidates must be team players and able to work independently.
• Willingness to travel abroad is required.

Aufgaben

• Conduct quality assurance reviews throughout the inspection process.
• Define inspection plans and coordinate with audit firms.
• Verify selected audit engagements and assess quality management systems.
• Participate in European regulatory colleges and contribute to normative frameworks.
• Engage in ad hoc projects as needed.

Kenntnisse

Statutory auditor qualification

Professional experience in audit of private equity investment funds

Proficiency in French and English

Excellent writing and analytical skills

Ability to work autonomously and as part of a team

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.