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Implement and monitor high quality standards and risk management programs for the Tax department. Collaborate with various firm departments to design, test, and roll out QRM processes and initiatives.
Requires a degree in Business, Law, or Economics with 2-4 years of experience in Tax, Risk, or Compliance within professional services. Must possess strong analytical skills and fluency in English and French.
Our Tax department has an exciting opportunity for a senior/Assistant Manager officer to join its Quality & Risk Management (QRM) team. Our Tax QRM team plays an important role in implementing high quality standards, protecting Deloitte’s reputation, and monitoring the management of risks associated with the business developed by the Tax department of Deloitte.
The role involves collaborating with the Tax Risk Leader and QRM team to develop and implement a robust QRM Programme for the Tax business. By joining our team, you would help us monitor the quality of our Tax team’s work and support the tax team on risk areas related to tax services and to our client base. These are the most important factors associated with our work as QRM team in Tax Business that delivers an increasingly diverse and complex range of services to our clients.
The successful candidate will gain extensive experience engaging with Partner, Director and Manager groups to manage the QRM Programme, and gain exposure to all aspects of our Tax business and the Firm central risk department. The work is highly diversified and covers risk related aspects of the business including but not limited to onboarding, contracting, delivery, testing, transforming, terminating, etc.
1. Career growth, your way : Access top-notch training and career development, with a clear progression path to help you level up at your own pace.
2. Global impact, local connections : Work on international projects and collaborate with diverse teams, all while making an impact locally.
3. Innovative work that matters : Tackle cutting-edge projects and utilize the latest tech, with all the tools you need to stay ahead.
4. Inclusive, flexible culture : Embrace a culture where your voice matters, with flexible hours to balance work and life seamlessly.
1. Serve as a point of contact for QRM-related queries;
2. Support the business navigating QRM processes;
3. Support the design, testing and rollout of QRM firm projects, processes and initiatives by working with several departments of the firm (legal department, AML/CTF team, Security Office…);
4. Document, update and manage QRM operations ensuring alignment with Global Frameworks and local requirements;
5. Participate in internal practice reviews and Client portfolio risk reviews;
6. Evaluate new digital tools and services from a QRM perspective;
7. Contribute to ad-hoc projects;
8. Aid in QRM communication and training efforts.
1. A degree in Business, Law, Economics, or related discipline;
2. 2-4 years of experience in Tax, Risk management, Compliance, Internal Control, or similar fields within a professional service environment;
3. Analytical and risk-minded with a pragmatic and results-oriented approach allowing to propose sound solutions;
4. Strong organizational skills, with attention to detail and ability to meet tight deadlines;
5. Excellent communication skills and interpersonal skills with the ability to develop strong relationships with key stakeholders;
6. Proficient in data analysis and the use of basic technology (e.g., Excel);
7. Fluent in English and proficient in French or another language.
This position promises exposure to a diverse range of services and close collaboration with different departments, offering a comprehensive understanding of the Tax business and risk management landscape.
Get to know more about Deloitte on our LinkedIn page (#DeloitteLU), Instagram page, YouTube page or website.
With more than 2,600 employees and 98 nationalities, Deloitte Luxembourg is one of the Grand Duchy's largest, strongest and oldest professional services firms. For more than 75 years, our talented teams have been serving clients in various industries delivering high added-value offerings to national and international clients in audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. Deloitte Luxembourg is part of the global Deloitte network.
Deloitte provides leading professional services to nearly 90% of the Fortune Global 500® and thousands of private companies. Our people deliver measurable and lasting results that help reinforce public trust in capital markets and enable clients to transform and thrive. Building on its 180+-year history, Deloitte spans more than 150 countries and territories. Learn how Deloitte’s over 470,000 people worldwide work together every day to make an impact that matters at www.deloitte.com.
Together makes progress
Deloitte drives progress. Our firms around the world help clients become leaders wherever they choose to compete. Deloitte invests in outstanding people of diverse talents and backgrounds and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we. Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms, and their related entities. DTTL (also referred to as “Deloitte Global”) and each of its member firms are legally separate and independent entities. DTTL does not provide services to clients. Please see www.deloitte.com/about to learn more. The content on this page contains general information only, and none of Deloitte Touche Tohmatsu Limited, its member firms, or their related entities (collectively the “Deloitte Network”) is, by means of this publication, rendering professional advice or services. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional adviser. No entity in the Deloitte Network shall be responsible for any loss whatsoever sustained by any person who relies on content from this page.
Offices: Worldwide, Worldwide, OO · 30 Rockefeller Plaza, New York, NY 10112, US · 88 Queensway, Central & Western, Hong Kong, HK · 185 Avenue Charles de Gaulle, Neuilly-sur-Seine, IdF 92200, FR · Gredu Str. 4a, Riga, LV-1019, LV
Together makes progress
Deloitte drives progress. Our firms around the world help clients become leaders wherever they choose to compete. Deloitte invests in outstanding people of diverse talents and backgrounds and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we. Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms, and their related entities. DTTL (also referred to as “Deloitte Global”) and each of its member firms are legally separate and independent entities. DTTL does not provide services to clients. Please see www.deloitte.com/about to learn more. The content on this page contains general information only, and none of Deloitte Touche Tohmatsu Limited, its member firms, or their related entities (collectively the “Deloitte Network”) is, by means of this publication, rendering professional advice or services. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional adviser. No entity in the Deloitte Network shall be responsible for any loss whatsoever sustained by any person who relies on content from this page.
Offices: Worldwide, Worldwide, OO · 30 Rockefeller Plaza, New York, NY 10112, US · 88 Queensway, Central & Western, Hong Kong, HK · 185 Avenue Charles de Gaulle, Neuilly-sur-Seine, IdF 92200, FR · Gredu Str. 4a, Riga, LV-1019, LV
