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Audit jobs in Germany

Inspector for Audit Quality Control (m / f)

Commission de Surveillance du Secteur Financier (CSSF)

Konz
On-site
EUR 50,000 - 70,000
Yesterday
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Business Partner - Compliance, Risikomanagement & Audit Energieversorgung (w / m / d)

code4

Essen
Hybrid
EUR 65,000 - 85,000
Yesterday
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IT-Produktionsmanager Audit (m/w/d)

Randstad Deutschland GmbH & Co. KG

Berlin
Hybrid
EUR 60,000 - 80,000
2 days ago
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Intercompany & Subledger Accountant (fmx)

Nuventura GmbH

Berlin
On-site
EUR 47,000 - 70,000
Yesterday
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IT-Revisor (m / w / d) | INAASM

Atruvia AG

Aschheim
Hybrid
EUR 60,000 - 80,000
2 days ago
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Superviseur comptable - Nord - Évolution possible

Abiomis

Konz
On-site
EUR 60,000 - 75,000
2 days ago
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(Sr.) Quality Manager (mfd)

HOLY

Berlin
On-site
EUR 60,000 - 80,000
Yesterday
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Auditor Corporate Audit Risk & Compliance (m/w/d)

IT-Systemhaus der Bundesagentur für Arbeit

Köln
On-site
EUR 60,000 - 80,000
2 days ago
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Technology Innovation Management Office Lead (m/w/d)

Randstad Deutschland GmbH & Co. KG

Berlin
Hybrid
EUR 40,000 - 60,000
2 days ago
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Dienstleistungsmanager:in für Instandhaltungsdienstleistungen

IT-Systemhaus der Bundesagentur für Arbeit

Berlin
On-site
EUR 50,000 - 70,000
Yesterday
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Accounting Coordinator (m/f/d)

IT-Systemhaus der Bundesagentur für Arbeit

Eschborn
On-site
EUR 50,000 - 70,000
Yesterday
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Senior Vice President (SVP) Finance & Administration (f / m / d)

PSI Software SE - Process Industries & Metals

Kaarst
On-site
EUR 120,000 - 150,000
Yesterday
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Senior Vice President (SVP) Finance & Administration (f / m / d)

PSI Software SE - Process Industries & Metals

Teltow
On-site
EUR 120,000 - 150,000
Yesterday
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Fund Services Accounting Senior Officer - Private Equity

Alter Domus Luxembourg S.à.r.l.

Konz
On-site
EUR 40,000 - 60,000
Yesterday
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Finanzbuchhalter, in, m,w,d - GRAITEC Innovation GmbH

GRAITEC Innovation GmbH

Köln
On-site
EUR 50,000 - 70,000
Yesterday
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Finanzbuchhalter, in, m,w,d

GRAITEC Innovation GmbH

München
On-site
EUR 50,000 - 70,000
Yesterday
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Senior Vice President (SVP) Finance & Administration (f / m / d)

PSI Software SE - Process Industries & Metals

Kleinmachnow
On-site
EUR 120,000 - 160,000
Yesterday
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Finanzbuchhalter, in, m,w,d - GRAITEC Innovation GmbH

GRAITEC Innovation GmbH

Hamburg
On-site
EUR 50,000 - 70,000
Yesterday
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Senior Vice President (SVP) Finance & Administration (f / m / d)

PSI Software SE - Process Industries & Metals

Ratingen
On-site
EUR 120,000 - 180,000
Yesterday
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Accounting Manager EMEA (m/f/d)

EVIDENT Europe GmbH

Hamburg
Hybrid
Confidential
Yesterday
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Senior Accountant - ASAP - English Speaking

Grant Thornton Luxembourg

Konz
On-site
EUR 50,000 - 70,000
Yesterday
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Senior Vice President (SVP) Finance & Administration (f / m / d)

PSI Software SE - Process Industries & Metals

Duisburg
On-site
EUR 120,000 - 170,000
Yesterday
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Information Security and Compliance Manager

Cerence

Horgenzell
On-site
EUR 70,000 - 90,000
Yesterday
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Senior Space Planner (m/f/d)

Zoomcar

München
Hybrid
EUR 50,000 - 70,000
Yesterday
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Finanzbuchhalter, in, m,w,d - GRAITEC Innovation GmbH

GRAITEC Innovation GmbH

Dortmund
On-site
EUR 40,000 - 60,000
2 days ago
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Inspector for Audit Quality Control (m / f)
Commission de Surveillance du Secteur Financier (CSSF)
Konz
On-site
EUR 50.000 - 70.000
Full time
Yesterday
Be an early applicant

Job summary

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.

Qualifications

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

Responsibilities

  • 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.

Skills

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
Job description
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.

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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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