Internal Control Senior Officer for the Independence Team

On site

 

Full time

 

Your future team

 

Our NQRS team gathers 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 Officer to join our Independence team.

 

The advantages of joining 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.
• Inclusive, Flexible Culture
  Embrace a culture where your voice matters, with flexible hours to balance work and life seamlessly.
• 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.

 

How you'll contribute to our success

 

• Provide technical advice to the business on a range of Independence matters (e.g., audit tenders, non-audit services, and related issues)
• Support audit teams in monitoring audit clients for M&A activity, ownership changes, and relevant legal or regulatory developments
• Lead, direct, and supervise a team of 2–4 junior team members
• Coordinate with other NQRS teams to deliver high-quality service to the firm
• Maintain independence tools and databases, and support related compliance and control activities

 

Your skills

 

• Bachelor's degree or equivalent
• Outstanding attention to detail along with strong technical, and analysis skills
• Good communication skills (written and verbal) in English (French would be an asset) and need to be able to communicate confidently and professionally with people at all levels
• Open to building professional working relationships with team members, engagement teams and with Global network
• Good time management skills

 

Interested? Please submit your resume in English

 

Get to know more about Deloitte on our LinkedIn page (#DeloitteLU), Instagram page, YouTube page or website.

 

With more than 2,600 employees and 98 nationalities, Deloitte Luxembourg is one of the Grand Duchy's largest, strongest and oldest professional services firms. For more than 75 years, our talented teams have been serving clients in various industries delivering high added-value offerings to national and international clients in audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. Deloitte Luxembourg is part of the global Deloitte network.

 

Deloitte provides leading professional services to nearly 90% of the Fortune Global 500® and thousands of private companies. Our people deliver measurable and lasting results that help reinforce public trust in capital markets and enable clients to transform and thrive. Building on its 180+-year history, Deloitte spans more than 150 countries and territories. Learn how Deloitte’s over 470,000 people worldwide work together every day to make an impact that matters at www.deloitte.com.