Jobs

Your role:

As part of the Risk Management team, you will serve investment fund managers (“IFMs”) through different types of ad hoc and/or recurring mandates relating to risk management, such as, but not limited to, the following:

• Advisory missions
• Secondment by acting as a third-party servicer to support punctually or on an ongoing basis the risk management function of IFMs in its daily tasks and ongoing monitoring of the risks the investment funds are exposed to;
• Secondment, through a delegation of the risk management function, by acting as Risk Manager or Conducting Officer for IFMs;
• On-site mock inspection;
• Gap analyses relating to specific or global topics (liquidity risk, sustainability risk, etc.);
• Trainings (both for internal team and clients) relating to risk management topics;
• Support to HACA Partners’ Internal Audit Team as a Risk Management Expert when performing internal audit of IFMs’ risk management function.

Your role

As a Senior Risk Manager, you will in charge of charge of several aforementioned mandates. Through those missions, your role will consist in:

• Providing methodological and normative (regulatory) expertise to respond effectively to the needs of the IFMs;
• Implementing and/or updating the risk management framework of IFMs, including notably:
        -  The implementation and/or review of various risk management policies and procedures (RM Policy, RMP, Liquidity risk management policy, etc.)
        -  The definition and/or review of risk profiles
        -  The implementation and/or review of key risk indicators and their relating quantitative and/or qualitative risk limits

• Performing ongoing risk monitoring on all the risks (market, liquidity, credit, counterparty, sustainability, etc.);
• Issuing dedicated risk reports to the IFMs’ governance bodies (Conducting Officers / Board of Managers) and being able to optimize the reporting production process;
• Performing pre-investment controls relating to private assets;
• Attending to the main committees (Investment Committees, Valuation Committees, Conducting Officers Committee, Board meeting)
• Contributing to the implementation and structuring of customer training sessions, and to the organization of workshops on risk management topics.

Your profile:

• Master's degree in economics, finance, or equivalent;
• Any professional certifications (CFA, CAIA or FRM) is a plus;
• Experience of at least 5 years in the asset management industry of which, at least, 3 years in an IFM risk management function or in consulting in the same field;
• Having experience and solid knowledge on the private assets AIFs (private equity, private debt, real estate, infrastructure);
• Mastery of the European and local regulatory and methodological aspects of the AIFM risk management function;
• Ability to work independently and as part of a team to deliver high quality performance;
• Strong analytical and logical problem-solving skills;
• Capacity to report to client’s or HACA Partners’ executives with solutions orientated mindset;
• Communication skills;
• Perfect command of French and English.

What we offer:

• Salary Package in line with market;
• Benefits (lunch vouchers, health insurance) and possibility to subscribe to our Car Lease Policy (optional);
• Flexibility at work (home working, flex time);
• Financial support in the certification path (FRM, CFA, etc.);
• Young and dynamic company;
• Diversified and interesting clients;
• Learning curves with experience professional and trainings.

Your role:

Your profile:

What we offer:

• Young and dynamic Company
• Diversified and interesting clients
• Learning curve with experienced professionals and trainings
• Warm work environment
• Flexibility at work (homeworking)
• Salary Package in line with market + benefits

Your role:

As part of the Internal Audit team you will be in charge of different tasks as per the non-exhaustive below list :

• Support in planning and performing audit missions to assess whether risks relating to the achievement of strategic objectives are appropriately identified and managed
• Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives
• Reporting on control deficiencies to management and making recommendations to mitigate risk and add value
• Challenging current processes across the company and identify opportunities for refinement
• Engaging remediation of identified issues through follow-up
• Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices

Your profile:

• University or Business School degree in Finance, or Economics or equivalent
• Proven internal control experience (at least 2 years) within financial services (ideally coming from Management Company or Big4 / other leading financial institutions)
• Ability to work autonomously and as part of a team to deliver high quality Internal Audit engagements
• Good understanding of the Collective Investment sector and Banking sector
• Outstanding communication skills with an ability to handle multiple business tasks
• Show strong analytical and logical problem-solving skills
• Capacity to report to client’s or HACA Partners’ executives with solutions orientation
• Fluency in English and French, other language is an asset
• Audit certification or any relevant professional certification is an asset

What we offer:

• Young and dynamic Company
• Diversified and interesting clients
• Learning curve with experienced professionals and trainings
• Warm work environment
• Flexibility at work (homeworking)
• Salary Package in line with market + benefits

Your role:

As a Manager Auditor, you will be responsible to perform external audits.

Your role will be to:

• Plan and perform operational and financial audits (in the investment Funds sector)
• Identify business process risks
• Develop testing methodologies to evaluate the adequacy of controls
• Document the results of the evaluations
• Develop recommendations and reports based on audits and presenting these ideas to partner / director / Senior Manager
• Formulate professional development and educational plans for junior / senior / staff members
• Plan and allocate resources and individuals in accordance with skills and schedules.

Your profile:

• Work both autonomously and as part of a team to deliver high quality audits
• Experience 5-6 years in the audit of investment funds, regulated and unregulated alternative funds (AIFs)
• Engage in certifications process (e.g. IRE, DEC, ACCA)
• University or Business School degree in Finance, in Audit or Economics or equivalent
• Outstanding communication skills with an ability to handle multiple business tasks
• Fluency in English and French.

What we offer:

• Young and dynamic Company
• Diversified and interesting clients
• Learning curve with experienced professionals and trainings
• Warm work environment
• Flexibility at work (homeworking)
• Salary Package in line with market + benefits.

Your role:

Junior External Auditor (1-3 Years of Experience Required)

As a Junior External Auditor, you will be responsible for assisting with external audits and contributing to the overall success of our audit team.

Your responsibilities will include:

• Assisting in the planning and preparation of audit documentation
• Conducting audit fieldwork
• Reviewing internal controls
• Performing reviews of contributions in kind and special audit assignments

Your profile:

• A university degree in Accounting, Audit, Finance, or a related field
• 1 to 3 years of professional experience in financial audit
• Strong understanding of accounting and auditing standards
• Proficiency with office tools (e.g., Microsoft Office Suite)
• Ability to work effectively in a small team environment
• Professional fluency in English
• Committed, dynamic, and engaged in your work
• Attention to detail, reliability, and a commitment to high-quality work
• Strong ability to synthesize information

What we offer:

• A young and dynamic company
• A human-sized firm with experienced professionals
• Diverse and interesting clients
• Opportunities for continuous learning and professional development
• A warm and supportive work environment
• Modern working tools
• Flexibility (including remote work options)
• An attractive salary package in line with the market, plus additional benefits

Your role:

As a Senior Auditor, you will lead external audits, primarily in the investment funds sector. Your key responsibilities include:

• Conducting operational and financial audits.
• Identifying process risks and performing substantive testing.
• Reviewing financial statements and preparing audit reports.
• Managing audit teams to ensure timely, high-quality work.
• Coaching junior staff and reporting to managers.
• Building strong client relationships and recommending improvements.

Your profile:

• 3-5 years of experience in auditing Investment Funds (both regulated and unregulated).
• Experience with management companies or investment firms is an asset.
• Engaged in certification processes (e.g., IRE, DEC, ACCA).
• University or Business School degree in Finance, Audit, Economics, or equivalent.
• Strong communication skills with the ability to manage multiple tasks.
• Fluency in English and French; German is a strong advantage.
• Ability to work independently and as part of a team to deliver high-quality audits.

What we offer:

• Young and dynamic company.
• Diverse and interesting client portfolio.
• Learning opportunities through experienced professionals and training.
• Friendly and supportive work environment.
• Flexible work arrangements (including homeworking).
• Competitive salary package with benefits.

Your role:

As a Senior External Auditor, you will be responsible for leading external audits with a client portfolio primarily composed of commercial/industrial sector clients and consolidated account audits.

Your responsibilities will include:

• Auditing annual and consolidated financial statements under Lux GAAP and IFRS.
• Working under the supervision of the audit manager/senior manager to ensure audit projects are completed on time and in compliance with auditing standards.
• Supervising and mentoring junior team members, supporting their development and enhancing their performance.
• Building and maintaining strong, effective client relationships, ensuring high levels of client satisfaction.
• Demonstrating a thorough understanding of complex accounting and auditing concepts and applying them to client situations.
• Collaborating with the audit manager and other team members to ensure the smooth and efficient execution of audits.
• Staying current with evolving accounting standards and regulatory changes.

Your profile:

• University or Business School degree in Finance, in Audit or Economics or equivalent.
• Experience in auditing commercial/industrial companies and consolidated accounts.
• Strong knowledge of auditing under Lux GAAP; knowledge of IFRS is a significant advantage.
• Fluency in French and English; additional languages are considered a plus.
• Excellent communication skills and a good team player.
• Organized and flexible.

What we offer:

• A young and dynamic company.
• A variety of interesting and challenging clients.
• Continuous professional development with experienced professionals and training.
• Warm and collaborative working environment.
• Flexibility at work (including homeworking).
• Salary package in line with market and benefits package.

Your role:

As part of the Regulatory & Compliance team you will be in charge of different tasks as per the non-exhaustive below list :

• Performing AML/CFT controls on the Transfer Agent and any other relevant related parties (portfolio manager, AIFM, Depositary,etc..)
• Drafting AML policy
• Reviewing the KPIs or reportings from delegates
• Preparing an annual AML report for the Board to be submitted to the AED or the CSSF (including an AML risk assessment)
• Meeting ad hoc AED or CSSF requests
• Assisting the Board with the Market entry forms or the external auditor with AML requests
• Analysing the KYC files of High risk profiles being escalated to the RC
• Taking RC mandate and being the contact person for the FIU
• Completing the CSSF or AED annual questionnaire
• Interacting with Luxembourgish Regulators
• Performing GAP Analysis on AML/CFT topics
• Leading teams
• Providing AML trainings
• Promoting compliance awareness within the organization
• Supporting the Regulatory & Compliance department

Your profile:

• University or Business School degree in Finance, or Economics or equivalent
• Proven compliance experience (at least 3 years) within financial services (ideally coming from Management Company or Big4 / other leading financial institutions)
• Ability to work autonomously and as part of a team to deliver high quality Regulatory & Compliance consulting engagements
• Good understanding of the Collective Investment sector (funds set-up, operational processes, legal frameworks) and/or of the financial sector in Luxembourg
• Good understanding of alternative investments including Venture Capital, Private Equity and Real Estate assets
• Outstanding communication skills with an ability to handle multiple business tasks
• Show strong analytical and logical problem-solving skills
• Capacity to report to client’s or HACA Partners’ executives with solutions orientation
• Fluency in English and French, other language is an asset
• Compliance certification or any relevant professional certification is an asset

What we offer:

• Young and dynamic Company
• Diversified and interesting clients
• Learning curve with experienced professionals and trainings
• Warm work environment
• Flexibility at work (homeworking)
• Salary Package in line with market + benefits

Your role:

• University or Business School degree in Finance, or Economics or equivalent
• Proven compliance experience (at least 3 years) within financial services (ideally coming from Management Company or Big4 / other leading financial institutions)
• Ability to work autonomously and as part of a team to deliver high quality Regulatory & Compliance consulting engagements
• Good understanding of the Asset Management & Wealth Management (funds set-up, operational processes, legal frameworks)
• Good understanding of alternative investments including Private Equity and Real Estate assets
• Outstanding communication skills with an ability to handle multiple business tasks
• Show strong analytical and logical problem-solving skills
• Fluency in English and French, other language is an asset
• Compliance certification is an asset

Your profile:

• University or Business School degree in Finance, or Economics or equivalent
• Proven compliance experience (at least 3 years) within financial services (ideally coming from Management Company or Big4 / other leading financial institutions)
• Ability to work autonomously and as part of a team to deliver high quality Regulatory & Compliance consulting engagements
• Good understanding of the Asset Management & Wealth Management (funds set-up, operational processes, legal frameworks)
• Good understanding of alternative investments including Private Equity and Real Estate assets
• Outstanding communication skills with an ability to handle multiple business tasks
• Show strong analytical and logical problem-solving skills
• Fluency in English and French, other language is an asset
• Compliance certification is an asset

What we offer:

As part of the Regulatory & Compliance team you will be in charge of:

• Maintaining, updating and executing Compliance Monitoring Program
• Drafting manual of procedures
• Performing AML/KYC clients files review
• Analyzing compliance tasks performed over the last quarter / year and assist in preparation of compliance reports
• Leading/participating in the implementation of regulatory projects (e.g. MiFID II, EMIR)
• Leading/participating in Due diligence (initial or ongoing) exercises on key delegates
• Providing consulting services
• Facilitating trainings
• Promoting compliance awareness within the organization
• Supporting the Regulatory & Compliance department