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HACA Partners Luxembourg HACA Partners Luxembourg
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External Audit – Senior

Luxembourg
Full-time / Contract
Luxembourg Ville

Created in 2016, HACA Partners is an approved audit and consulting firm (cabinet de r̩vision agr̩̩ Рsupervised 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 hundreds professionals. The objective of HACA Partners is to offer to its clients the services of professionals with a wide range of experience and expertise.

 

Within the External Audit team, we are auditing more than 120 un/regulated entities (ManCo AIFM and UCITS, Investments Fund (SIF, RAIF, SICAR, unregulated), investment firm, Specialised PFS, Commercial companies and Consolidation) and we support the other departments when needed.

Your role

As a Senior Auditor, you will lead external audits, primarily in the investment funds sector. Your key responsibilities include:

Conducting operational and financial audits.
Identifying process risks and performing substantive testing.
Reviewing financial statements and preparing audit reports.
Managing audit teams to ensure timely, high-quality work.
Coaching junior staff and reporting to managers.
Building strong client relationships and recommending improvements.

Your profile

3-5 years of experience in auditing Investment Funds (both regulated and unregulated).
Experience with management companies or investment firms is an asset.
Engaged in certification processes (e.g., IRE, DEC, ACCA).
University or Business School degree in Finance, Audit, Economics, or equivalent.
Strong communication skills with the ability to manage multiple tasks.
Fluency in English and French; German is a strong advantage.
Ability to work independently and as part of a team to deliver high-quality audits.

What we offer:

Young and dynamic Company
A human-sized firm with experienced professionals
Diverse and interesting client portfolio
Opportunities for continuous learning and professional development
Learning curve with experienced professionals and trainings
Warm work environment
Flexibility at work (homeworking)
Competitive salary package with benefits.

Think you are good fit?

apply now