Forvis Mazars Group
Audit, Tax and Advisory Services
AuditQuality&Risk(Senior)Manager
“Audit Quality & Risk (Senior) Manager at Forvis Mazars Group. Skills: Audit quality, Risk management, Technical support, Quality reviews, Independence, Remediation. Provide guidance on audit methodology and technical matters. Interpret and apply ISAs, IFRS, Lux GAAP, and Luxembourg regulations”
What You'll Achieve.
Maintain high audit quality; Manage risks; Ensure consistent application of standards and regulations; Enhance audit quality; Influence audit quality at firm level
Industry & Context.
Root cause analyses
Experience interacting with regulators
What They're Looking For.
Must Have
Strong audit background, Knowledge of ISAs, Knowledge of ISQM 1, Knowledge of Luxembourg regulations, Qualified as /or training to become a Luxembourg réviseur d’entreprises (or equivalent)
What You'll Do.
Provide guidance on audit methodology and technical matters
Interpret and apply ISAs
and Luxembourg regulations
Translate regulatory changes into practical guidance
Support innovation and tools to enhance audit quality
Respond to technical queries and formal consultations
Advise audit teams on complex matters
Perform or coordinate internal reviews
Support internal and external quality inspections
Run independence controls and identify risk issues
Escalate concerns and support the risk framework
Help fix audit deficiencies and perform root cause analyses
Deliver training and share technical knowledge
Support development of audit teams’ judgment and skills
How You'll Work.
Team & Collaboration
Work closely with audit teams across industries; Advise audit teams on complex matters; Support development of audit teams’ judgment and skills
Communication Scope
Ability to explain complex topics clearly
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