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Tech Stack
Tools & technologiesGo
About the role
Key responsibilities & impact- Organize and manage statutory audit engagements for the assignments entrusted to you
- Assess procedures and internal controls
- Define the audit procedures to be implemented
- Supervise statutory audit work
- Work independently on the assigned portfolio
- Maintain client relationships and act as a trusted advisor
- Actively contribute to group and network projects related to services and tools
- Supervise the audit team's work and manage their schedules
Requirements
What you’ll need- Master's degree (Bac +5) in Finance / Accounting (e.g., Master CCA, Business School, University)
- Minimum 8 years' experience in an audit firm (permanent position)
- Experience with CaseWare is a plus
- Strong analytical, synthesis and organizational skills
- Team player with excellent interpersonal skills
- Dynamic, curious and solution-oriented mindset
- Interest in new technologies and process digitalization
- Proven managerial skills
- Fluent English is a plus
Benefits
Comp & perks- A stimulating work environment within a growing group
- Support for your professional development with regular training
- A modern and welcoming workspace
- Company health insurance (ALAN) fully covered by the employer
- Meal vouchers via SWILE card, 50% employer contribution
- 1 to 3 days of remote work per week
- 9 to 11 RTT days per year (based on a 39-hour workweek)
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
statutory auditinternal controlsaudit proceduresCaseWare
Soft Skills
analytical skillsorganizational skillsinterpersonal skillsteam playermanagerial skillssolution-oriented mindset
Certifications
Master's degree in FinanceMaster's degree in Accounting
