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Audit Director - Audit Quality Unit (m / f / d)

KPMG LuxembourgLuxembourg

Il y a 19 jours

Description de poste

Find your purpose at KPMG Luxembourg

We are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax, and advisory services.

We offer excellent career prospects that balanceautonomy, flexibility, and responsibility. Our comprehensive benefits inspire our people do and feel their best.

Right now, we have more than 1800 employees from 70 nationalities. Join our growing group of young and youthful innovators to uncover a world of opportunity together.

Job Description

As an Audit Director leading the Audit Quality Unit, you will be a key player in driving audit quality initiatives across the firm. Reporting to the Head of Audit Quality and working closely with Risk Management, Audit Executive Team and having external interactions with the key stakeholders (IRE, CAA and CSSF) in Luxembourg. You will help shape and implement quality-focused strategies in line with both local and global priorities.

You will lead and mentor a team of three full-time managers, providing both technical guidance and soft skills coaching to support their daily activities, while actively fostering their professional growth and development within the firm.

This role is central to helping audit teams to comply with internal policies, auditing standards, and regulatory expectations-ultimately reinforcing stakeholder trust and audit integrity.

What you will be working on

The Audit Director leading the Audit Quality Unit typically has a wide range of responsibilities, which can include the overview and execution of :

Audit Quality Strategy

Lead the execution of the firm's audit quality strategy and contribute to its continuous evolution
Sponsor the various workstreams implementing Audit Transformation

Audit Engagement Support

Provide direct coaching and technical support to audit teams on complex auditing matters

Serve as a trusted advisor for high-risk engagements performed by KPMG Luxembourg

Internal & External Inspections

Coordinate the Firm's lines of defenses, quality programs, internal and external inspection process to identify audit performance matters and the root cause analysis process to drive audit quality improvement objectives

Maintain key relationships with the CSSF, IRE, CAA, and KPMG Network for audit quality and for the System of Quality Management (SoQM)

Training & Awareness

Design and deliver targeted training on audit quality and risk assessment

Promote a culture of excellence and continuous learning within the audit function

Stakeholder Collaboration

Work cross-functionally by being involved in firm-wide projects with Operational Excellence team, DPP (Department of Professional Practice), Risk Management, EMA (Europe, Middle East, and Africa Region) and Global Audit Quality Leadership but not only

Represent the Firm in quality-focused global or regional working groups

What we look for

You obtained a master's degree in business administration with a major in Audit and Accounting,

You are qualified as a "Reviseur d'Entreprises" or very much advanced in the process of obtaining a "Reviseur d'Entreprises" qualification in Luxembourg

You gained professional experience of 10-12 years in external audit, ideally in a big 4 environment

Besides your technical skills, you are client-focused and team-driven, you display a strong client centricity, people leadership, are a very curious and agile person, eager to meet new challenges and to evolve on the path of lifelong learning

You possess excellent communication skills in English and French (B2 to C1)

You have a positive and enthusiastic attitude and are able to work efficiently and accurately under pressure

You have leadership and communication skills, as well as the ability to work in a fast-paced environment,

You possess an innovative mindset and are eager to introduce technological solutions that transform and enhance the audit delivery process.

Skills Required

Audit Quality :

Have significant knowledge of auditing standards and audit law and regulation

Maintain the highest level of compliance with auditing standards, regulatory requirements, and the firm's quality guidelines

Continuously monitor and enhance audit processes to ensure accuracy, reliability, and consistency

Promote a Culture of Excellence

Foster a commitment to quality within your team

Leadership :

Be able to interact with Audit Service Line Leaders and the Audit Executive Team

Motivate your team and encourage them to work together to achieve goals

Oversee the work of 3 full-time managers

Use leadership skills to help your team develop and grow professionally

Communication Skills :

Communicate with internal clients, employees and other stakeholders from the Luxembourg market

Provide presentations and have the ability to speak in front of a wide audience and / or partners' audience

Have strong communication skills

Problem Solving :

Identify and address issues

Oversee a team of professionals and provide guidance on how to address challenges

Find solutions to technical problems

What will you get

As an Audit Director leading the Audit Quality Unit, you will play a central role in advancing firm-wide strategic priorities such as audit quality, front-loading, process optimization, and innovation through technology by being part of this transformation journey. This role offers direct exposure to the Audit Executive Team, including the audit partners' group, the Audit Oversight Committee, and both EMA and Global Audit Quality Leadership teams. You will engage in high-impact quality and risk discussions, often involving the Firm's most complex and high-profile client engagements, while further building your influence beyond the Firm through regulatory and professional networks. You will also lead and develop a dedicated team of three full-time managers.

We offer more than jobs. With our flexible work model,you can enjoy work and rest and recharge. Our competitive compensation packages, paid time away from work, recognition bonuses and dedicated programs for personal development and wellbeing help to keep everyone refreshed and motivated.

Join us to develop to your full potential together, for better.

KPMG is where you will find the right opportunities to advance your career. Take advantage of the widest available range of possibilities so you can grow professionally. If you are passionate about working on what really matters - and want to have fun along the way - we would love to meet you.

By submitting your resume and application information, you authorize KPMG to transmit and store your information in the KPMG recruitment database, and to circulate that information as necessary for the purpose of evaluating your qualifications for this or other job vacancies.

KPMG is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. Our recruiting decisions are based on your experience and skills.

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Quality • Luxembourg