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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 evaluating internal controls and defining audit procedures. Proven ability to supervise audit teams, manage client relationships, and contribute to audit-related projects while leveraging strong analytical and organizational skills.
Highest-signal resume keywords
Statutory Audit ManagementInternal Control EvaluationTeam SupervisionClient Relationship ManagementMaster's Degree in Finance or Accounting
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 DefinitionSACC EngagementsCaseWare ProficiencyFinancial Analysis
Soft Skills
Analytical SkillsOrganizational SkillsInterpersonal SkillsDynamic MindsetSolution-Oriented Approach
Industry Keywords
Statutory AuditAudit Firm ExperienceProcess DigitalizationBilingual English Proficiency
Tech Stack
Tools & technologiesGo
About the role
Key responsibilities & impact- Organize and manage statutory audit engagements
- Organize the various phases of each engagement, from audit strategy through to report issuance
- 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 (agreed-upon procedures and other related services)
- Work independently on an assigned portfolio across a variety of industries
- Manage client relationships and provide value-added advice
- Contribute to group and network projects related to the profession and audit tools
- Supervise the audit team’s work and manage team schedules
- Work directly with the Statutory Audit Partner
Requirements
What you’ll need- Master’s degree (Bac+5 equivalent) 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 contract
- Experience with CaseWare is a plus
- 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 skills
- Bilingual English proficiency is a plus
Benefits
Comp & perks- A stimulating work environment within a rapidly growing group
- Regular training and support for professional development
- Modern and welcoming office environment
- Free ALAN health insurance, 100% covered by the employer
- Meal vouchers on a SWILE card, 50% covered by the employer
- 1 to 3 remote-work days per week
- 9 to 11 additional leave days per year (RTT)
- 39-hour workweek