External Audit Manager

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External Audit Manager


HACA Partners in brief


Created in 2016, HACA Partners is an approved audit firm (cabinet de révision agréé – supervised by the CSSF) focusing its energy and expertise to its core businesses: external audit, internal audit, regulatory & compliance, risk management and consulting services.

Since its launching, the firm is in constant development with a team now composed of more than sixty professionals.

The objective of HACA Partners is to offer to its clients the services of professionals with a wide range of experience and expertise.



Your role

As a Manager Auditor, you will be responsible to perform external audits.

Your role will be to:

·        Plan and perform operational and financial audits (in the investment funds’ sector)

·        Identify business process risks

·        Develop testing methodologies to evaluate the adequacy of controls

·        Document the results of the evaluations

·        Develop recommendations and reports based on audits and presenting these ideas to Partner / Director / Senior Manager

·        Formulate professional development and educational plans for junior / senior / staff members

·        Plan and allocate resources and individuals in accordance with skills and schedules.


Your profile

·        Work both autonomously and as part of a team to deliver high quality audits

·        Experience 5-6 years in the audit of investment funds, regulated and unregulated alternative funds (AIFs)

·        Engage in certifications process (e.g. IRE, DEC, ACCA)

·        University or Business School degree in Finance, in Audit or Economics or equivalent

·        Outstanding communication skills with an ability to handle multiple business tasks

·        Fluency in English and French.


Our offer

·        Young and dynamic Company

·        Diversified and interesting clients

·        Learning curve with experienced professionals and trainings

·        Warm work environment

·        Flexibility at work (homeworking)

·        Salary Package in line with market + benefits.


How to apply


You can apply directly on our website or by sending your resume by e-mail to François Maréchal (fmarechal@hacapartners.lu), Director external audit, with in copy the recruitment team (jobs@hacapartners.lu)

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