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• Perform annual financial statements under Lux GAAP and IFRS to clients within our Audit sectors
• Lead, coordinate and develop a team of Assistants and Seniors
• Develop and maintain productive working relationships with client personnel and assess clients’ satisfaction
• Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations
• Coordinate on-site fieldwork at clients including liaising with other departments to ensure the smooth delivery of the Audit process
• Translate the audit strategy into effective audit procedures and deliver the assurance service for the assignment efficiently and effectively
• Use expertise in primary accounting frameworks and our Global Audit Methodology, to perform an assurance engagement in compliance with auditing standards.