Experienced Senior / Manager – Public Funds Assurance (m/f) – Job based in Luxembourg

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Date:  21-Jan-2023
Location:  Luxembourg, LU
Company:  Deloitte Luxembourg
Job Function:  Audit & Assurance
Seniority:  Senior levels
Contract Type:  Open-term

Your future team

You make the difference! At Deloitte, we support our global clients in their continuous development. Discover a diverse work environment that is constantly in motion and always revolves around one focus: you and your expertise. What impact will you make?

Public Funds Assurance: The use of public funding is subject to various legal conditions. Our specialists are therefore not only on call to assist our clients on annual audits, but also on complex issues relating to the awarding and assuring of subsidies, both from the Luxembourg Government as well as from the EU.

Your next challenge

We are looking for dedicated reinforcement for our Public Funds Assurance team in Luxembourg.

Your role will involve the audit of the use of public funding in all its multifaceted forms:

  • Audit of individual investment projects from the Luxembourg Government or in the context of European Structural Funds (in form of ISAE 3000 or ISRS 4400 engagements)
  • Assessment of the design and implementation of internal controls in the context of EU Pillar Assessments
  • Audit readiness support for recipients of public funds
  • Accounting advisory to the public sector
  • Participation in interdisciplinary advisory projects together with our Public Sector consultants

Your skills

  • A degree in the field of economics with at least one of the following specialisations: auditing, accounting, taxes or controlling ideally with focus on the public sector
  • 3-5 years practical experience in similar roles in the public sector, the European Commission, European Court of Auditors or similar organisations is a big advantage
  • Strong knowledge of accounting and audit methodologies
  • Very good communication skills in English and French; Luxembourgish and German would be considered an added advantage
  • Experience in managing agile projects and teams is an advantage
  • Strong communication skills, team spirit and a solution-oriented, independent and self-reliant way of working.

We want to hear from you! Join us and…

  • Work with recognized experts and be part of a dynamic team delivering cutting-edge solutions to our clients
  • Benefit from an attractive package of customizable advantages
  • Further develop your competencies with a tailor-made training plan, exploiting our Induction Program
  • Enjoy and promote diversity in our multicultural teams

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’ll 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.


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