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Audit Quality & Risk (Senior) Manager

External
mazarslu logoMazarslu · Luxembourg
Full-timeOn-site2w ago
Risk Management
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Responsibilities

  • Audit Quality & Technical Support
  • Provide guidance on audit methodology and technical matters.
  • Interpret and apply ISAs, IFRS, Lux GAAP, and Luxembourg regulations.
  • Translate regulatory changes into practical guidance.
  • Support innovation and tools to enhance audit quality
  • Consultations & Engagement Support
  • Respond to technical queries and formal consultations.
  • Advise audit teams on complex matters.
  • Quality Reviews & Monitoring
  • Perform or coordinate internal reviews.
  • Support internal and external quality inspections.
  • Independence & Risk Management
  • Run independence controls and identify risk issues.
  • Escalate concerns and support the risk framework.
  • Remediation & Continuous Improvement
  • Help fix audit deficiencies and perform root cause analyses.
  • Improve processes, tools, and templates.
  • Training & Coaching
  • Deliver training and share technical knowledge.
  • Support development of audit teams' judgment and skills.

Benefits

Exposure to complex audit quality topics across industriesOpportunity to influence audit quality at firm levelCollaborative and stimulating environmentYour ProfileStrong audit background with knowledge of ISAs, ISQM 1, and Luxembourg regulationsAnalytical, structured, and sound professional judgmentAbility to explain complex topics clearlyExperience interacting with regulatorsQualified as /or training to become a Luxembourg réviseur d'entreprises (or equivalent)Forvis Mazars is an equal opportunities employer and is committed to building a diverse and inclusive culture in which each individual feels welcomed.We consider candidates based on their skills, abilities or experiences as we believe everyone brings their own talents with them.The diversity of our talents is what makes our work environment multicultural, innovative and enriching.

Additional Information

Operating as an internationally integrated partnership in over 100 countries and territories, Forvis Mazars Group specialises in audit, tax and advisory services. The partnership draws on the expertise and cultural understanding of over 40,000 professionals across the globe to assist clients of all sizes at every stage in their development. Forvis Mazars places audit quality at the core of its work, supported by a global quality management system aligned with ISQM 1. This includes strong risk assessment, independence, robust methodologies, and continuous monitoring. We are looking for an Audit Quality & Risk (Senior) Manager to join our professional practice team. You will work closely with audit teams across industries to maintain high audit quality, manage risks, and ensure consistent application of standards and regulations. This role offers strong visibility, technical exposure, and involvement in strategic quality initiatives.

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