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Experienced Audit Manager for our Central Client Acceptance team (m/f) - job based in Luxembourg

Date: 04-Aug-2019

Location: Luxembourg, LU

Company: Deloitte Luxembourg



Your future team



Deloitte central Client Acceptance team focuses on whether, in the light of the attendant professional risks, but also reputational risks, Deloitte can accept new clients and new engagements to provide services.

This procedure also embraces our obligations under the fight against money laundering and terrorism financing. The overarching requirement remains the knowledge of client KYC.

We are looking for an Experienced Audit Manager with a strong Client/Engagement Acceptance expertise to join our team.

This a unique opportunity to be part of a centralized quality team dedicated to enabling our team of multidisciplinary professionals to perform their work in a quality, risk intelligent and ethical culture driven environment. 



Your next challenge



  • Provide subject matter expertise in the area of Anti-Money Laundering and Counter-Terrorism Financing
  • Perform quality assurance analyses on all new clients and engagement acceptance files including AML, CTF, Independence, Conflict Management and Resource Allocation
  • Provide guidance and resolution support to the Client Acceptance team
  • Act as an expert within the team and contribute to process improvements
  • Work on ad-hoc projects



Your skills



  • Demonstrate at least 10 years expertise in External Audit with exposure to Client/Engagement Acceptance, AML, KYC, CTF
  • Have thorough knowledge of risk and independence aspects as well as applicable regulations affecting the professional service environment
  • Distinguish yourself by your hands-on risk management experience and the application of risk management methodologies
  • Demonstrate excellent communication skills, team attitude and client focus
  • Speak English fluently, French or German being an asset



Your role as a Leader


At Deloitte we believe in the importance of leadership at all levels. Managers across our organization: 

  • Develop high-performing people and teams through challenging and meaningful opportunities
  • Deliver exceptional client service, driving high performance from people
  • Lead by example and establish confident relationships
  • Understand key objectives for clients and Deloitte; align people to objectives and set priorities and direction



We want to hear from you! Join us and...



  • Expand your network in the Luxembourgish and international market
  • Profit from an attractive package of customizable advantages
  • Customize your career with internal mobility possibilities
  • Contribute to making an impact on our society, people and environment



What impact will you make?



Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you will find unrivaled opportunities to succeed and realize your full potential.


One of our firm-wide priorities is to deliver a globally uniform level of quality in our services so that our clients experience a consistent, exceptional Deloitte. To achieve this, global standards have been developed that define the most critical capabilities required by client service professionals across the globe. These help our professionals understand what is expected from them and to focus on their personal development. Please click here to discover the standards for this role.


Get to know more about Deloitte.


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Deloitte Luxembourg, with around 2,300 employees and with more than 70 nationalities, is a member of Deloitte Touche Tohmatsu Limited, one of the world's leading professional services firms in audit, tax, financial advisory and consulting. Every day our multidisciplinary teams work together to offer innovative solutions to our clients' complex issues. At the heart of Europe, Luxembourg is a cosmopolitan economic center. The thriving diverse cultural life, the many sporting activities and its vast open spaces make Luxembourg unique and a great place to live.