Operating as an internationally integrated partnership in over 100 countries and territories, Forvis Mazars Group specialises in audit, tax and advisory services. The partnership draws on the expertise and cultural understanding of over 40,000 professionals across the globe to assist clients of all sizes at every stage in their development.
Forvis Mazars places audit quality at the core of its work, supported by a global quality management system aligned with ISQM 1.
This includes strong risk assessment, independence, robust methodologies, and continuous monitoring.
We are looking for an Audit Quality & Risk (Senior) Manager to join our professional practice team.
You will work closely with audit teams across industries to maintain high audit quality, manage risks, and ensure consistent application of standards and regulations.
This role offers strong visibility, technical exposure, and involvement in strategic quality initiatives.
Key Responsibilities:
Audit Quality & Technical Support
- Provide guidance on audit methodology and technical matters.
- Interpret and apply ISAs, IFRS, Lux GAAP, and Luxembourg regulations.
- Translate regulatory changes into practical guidance.
- Support innovation and tools to enhance audit quality
Consultations & Engagement Support
- Respond to technical queries and formal consultations.
- Advise audit teams on complex matters.
Quality Reviews & Monitoring
- Perform or coordinate internal reviews.
- Support internal and external quality inspections.
Independence & Risk Management
- Run independence controls and identify risk issues.
- Escalate concerns and support the risk framework.
Remediation & Continuous Improvement
- Help fix audit deficiencies and perform root cause analyses.
- Improve processes, tools, and templates.
Training & Coaching
- Deliver training and share technical knowledge.
- Support development of audit teams’ judgment and skills.
What We Offer
- Exposure to complex audit quality topics across industries
- Opportunity to influence audit quality at firm level
- Collaborative and stimulating environment
Your Profile
- Strong audit background with knowledge of ISAs, ISQM 1, and Luxembourg regulations
- Analytical, structured, and sound professional judgment
- Ability to explain complex topics clearly
- Experience interacting with regulators
- Qualified as /or training to become a Luxembourg réviseur d’entreprises (or equivalent)
Forvis Mazars is an equal opportunities employer and is committed to building a diverse and inclusive culture in which each individual feels welcomed.
We consider candidates based on their skills, abilities or experiences as we believe everyone brings their own talents with them.
The diversity of our talents is what makes our work environment multicultural, innovative and enriching.
Skills Required
- Strong audit background with knowledge of ISAs, ISQM 1, and Luxembourg regulations
- Qualified as /or training to become a Luxembourg reviseur d'entreprises (or equivalent)
What We Do
Forvis Mazars Group SC is an independent member of Forvis Mazars Global, a leading professional services network. Operating as an internationally integrated partnership in over 100 countries and territories, Forvis Mazars Group specialises in audit, tax and advisory services. Present in Luxembourg for more than 20 years, we are recognised both nationally and internationally for our industry expertise and the quality of our services. Our strength relies on our proactivity, competitive fee structure, large panel of services and group integration. By combining our global thinking with technical expertise, we deliver trust and create value for our clients. We support companies from all industry sectors and all sizes, in achieving their growth and success. While fulfilling all your needs, we will provide you with a complete and tailored range of services to support you in your development. To ensure our clients meet their business goals, our top priority is to deliver high quality work while offering a personalised one-to-one approach.
