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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, evaluating internal controls, and defining audit procedures while effectively supervising audit teams and managing client relationships. Proficient in leveraging new technologies and digital processes to enhance audit efficiency.
Highest-signal resume keywords
Statutory Audit ManagementInternal Control EvaluationTeam LeadershipClient Relationship ManagementBilingual 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
Audit Strategy DevelopmentAudit Procedure DefinitionStatutory Audit SupervisionSACC EngagementsCaseWare Proficiency
Soft Skills
Analytical SkillsOrganizational SkillsInterpersonal SkillsDynamic MindsetSolutions-Oriented Approach
Certifications & Qualifications
Master's Degree in Finance or Accounting
Industry Keywords
Audit Firm ExperiencePermanent Employment ContractProcess DigitalizationGroup ProjectsNetwork Projects
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
- Evaluate procedures and internal controls
- Define the audit procedures to be performed
- Supervise statutory audit work before review by the signing Partner
- Perform SACC engagements (services other than audit and certification)
- Work independently on an assigned portfolio across a range of industries
- Manage client relationships and provide proactive advice
- Contribute to group and network projects related to the profession and tools
- Supervise the audit team’s work and manage team schedules
- Work under the direct supervision of the Statutory Audit Partner
Requirements
What you’ll need- Master’s degree (Bac+5 equivalent) in Finance or Accounting (Master CCA, business school, university, etc.)
- At least 8 years of experience in an audit firm under a permanent employment contract
- Experience with CaseWare is a plus
- Strong analytical, summarization, and organizational skills
- Team-oriented with excellent interpersonal skills
- Dynamic, curious, and solutions-oriented mindset
- Interest in new technologies and process digitalization
- Demonstrated management and leadership skills
- Bilingual English proficiency is a plus
Benefits
Comp & perks- A stimulating work environment within a rapidly expanding group
- Support for professional development, including regular training
- Modern and friendly workspace
- Free ALAN health insurance, 100% covered by the employer
- Meal vouchers via the SWILE card, 50% covered by the employer
- 1 to 3 days of remote work per week
- 9 to 11 additional days off per year (RTT)
- 39-hour workweek