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HACA Partners Luxembourg HACA Partners Luxembourg
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External Audit – Investment Fund Manager

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 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.

What we 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

Think you are good fit?

apply now