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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing statutory audit engagements, including defining audit procedures, supervising audit teams, and maintaining client relationships. Proficient in financial analysis and internal control assessment, with a strong focus on process digitalization and team leadership.
Highest-signal resume keywords
Master's Degree In Finance Or AccountingStatutory Audit ManagementCaseWare ExperienceTeam LeadershipBilingual English Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Statutory Audit EngagementsAudit Strategy DevelopmentInternal Control AssessmentAudit Procedure DefinitionReport DraftingSACC EngagementsFinancial Analysis
Soft Skills
Analytical SkillsOrganizational SkillsInterpersonal SkillsSolution-Oriented MindsetTeam-Oriented
Tools & Technologies
CaseWare
Industry Keywords
Audit Firm ExperienceClient Relationship ManagementProcess DigitalizationGroup ProjectsAudit Tools
Tech Stack
Tools & technologiesGo
About the role
Key responsibilities & impact- Organize and manage statutory audit engagements
- Organize the various stages of each engagement, from audit strategy through to the issuance of reports
- Assess procedures and internal controls
- Define the audit procedures to be performed
- Supervise statutory audit work and draft reports prior to review by the signing Partner
- Perform SACC engagements (services other than the certification of accounts)
- Work independently on an assigned portfolio across a variety of industries
- Manage client relationships and provide proactive advice
- Contribute to group and network projects related to the profession and audit tools
- Supervise the audit team’s work and manage team members’ schedules
- Work under the direct supervision of the signing Statutory Audit Partner
Requirements
What you’ll need- Master’s degree in Finance or Accounting (Master’s in Accounting, Control and Audit, business school, university, etc.)
- At least 8 years of experience in an audit firm, on a permanent employment contract
- Experience with CaseWare is preferred
- Strong analytical, synthesis, and organizational skills
- Team-oriented with excellent interpersonal skills
- Dynamic, curious, and solution-oriented mindset
- Interest in new technologies and process digitalization
- Demonstrated management and leadership skills
- Bilingual English proficiency would be an advantage
Benefits
Comp & perks- A stimulating work environment within a rapidly expanding group
- Support for professional development, including regular training
- Modern and welcoming workspace
- Free ALAN health insurance, 100% covered by the employer
- Meal vouchers via the SWILE card, 50% covered by the employer
- 1 to 3 remote-working days per week
- 9 to 11 additional leave days (RTT) per year
- 39-hour working week