Coaching and supervision of and technical assistance to junior members of the audit team, including project based performance assessments.
Understanding risks and monitoring processes of our clients.
Mapping of business and audit risks within the audit universe and consequential construction of relevant audit strategy.
Appraisal and bench marking of management assumptions and estimates in light of their relevance, adequacy and compliance with applicable regulations.
Understanding of the design and efficiency of the financial administration of entities and identification of control measures put in place, related to all financial systems and flows.
Assessment of the adequacy of the design of the organization structure in light of audit assertions and segregation of duties.
Advanced financial analysis - historical and predictive - considering budgets and operational data, including key performance indicators.
Process mining and advanced data analysis and data mining related to accounts, registries and portfolio.
Analysis of compliance with regulatory environment - IFRSs/BGAAP, Economic Law, Company Law, ...
Contribution to advisory projects in function of capacities and particular interests.
Developing service proposals and initiating contacts with potential and existing clients.
Execution of ad-hoc assurance and other related jobs.
About you:
Master or Bachelor degree in (Commercial) Engineering, (Applied) Economic Sciences, Mathematics, Law....
Excellent analytical and problem-solving skills.
Fluent in Dutch and good knowledge of English.
Expertise in financial analysis.
Can explain complex concepts in a simple and understandable way to junior members of the team.
Expertise in applicable regulations in audit.
Can quickly get up to speed with Microsoft and other relevant programs.
Our offer:
Intensive training through internal training sessions and specialized courses combined with an on-the-job training.
A varied job with significant career opportunities and a working environment where personal development is encouraged.
A young, dynamic and pleasant work environment.
Opportunity to obtain the qualification of a certified auditor.
An attractive salary and benefits package, which you can personalize.