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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 audit strategy, internal controls assessment, and client relationship management. Possesses strong analytical and organizational skills, with a focus on team supervision and process digitalization.
Highest-signal resume keywords
Master’s Degree In Finance Or Accounting8 Years Of Experience In An Audit FirmStatutory Audit ManagementCaseWare ExperienceBilingual English
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 Engagement ManagementAudit Procedures DefinitionInternal Controls AssessmentSACC EngagementsAudit Strategy Development
Soft Skills
Analytical SkillsOrganizational SkillsInterpersonal SkillsTeam CollaborationSolution-Oriented Mindset
Tools & Technologies
CaseWare
Industry Keywords
Statutory AuditClient Relationship ManagementProcess DigitalizationAudit ToolsPortfolio Management
Tech Stack
Tools & technologiesGo
About the role
Key responsibilities & impact- Organize and manage assigned statutory audit engagements
- Coordinate the various stages of the engagement, from audit strategy through to report issuance
- Assess 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)
- Work independently with a portfolio spanning 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 schedules
- Work directly with the Statutory Audit Partner
Requirements
What you’ll need- Master’s degree in Finance or Accounting (Master’s in Accounting, Audit and Finance, business school, university, etc.)
- At least 8 years of experience in an audit firm, on a permanent employment contract
- Experience with CaseWare is a plus
- Strong analytical, synthesis, and organizational skills
- Enjoy working as part of a team and possess excellent interpersonal skills
- Dynamic, curious, and solution-oriented mindset
- Interest in new technologies and process digitalization
- Demonstrated management skills
- Bilingual English would be an advantage
Benefits
Comp & perks- A stimulating work environment within a rapidly expanding group
- Support for professional development through 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 per year (RTT)
- 39-hour working week