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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. Possesses strong analytical and organizational skills, with a focus on process digitalization and team collaboration.
Highest-signal resume keywords
Statutory Audit ManagementAudit Procedure DefinitionClient Relationship ManagementTeam SupervisionMaster'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
Statutory Audit EngagementsInternal Control AssessmentAudit Strategy DevelopmentAgreed-Upon ProceduresCaseWare
Soft Skills
Analytical SkillsOrganizational SkillsInterpersonal SkillsDynamic MindsetSolution-Oriented Approach
Industry Keywords
Audit Firm ExperienceProcess DigitalizationBilingual English ProficiencyTeam-OrientedManagement Skills
Tech Stack
Tools & technologiesGo
About the role
Key responsibilities & impact- Organize and manage assigned 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 before review by the signing Partner
- Perform SACC engagements (agreed-upon procedures and related statutory audit services)
- Work independently with a portfolio spanning a variety of business sectors
- 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 under the direct supervision of the Statutory Audit Partner
Requirements
What you’ll need- Master’s degree in Finance or Accounting (Master CCA, business school, university, or equivalent)
- At least 8 years of experience in an audit firm, with permanent employment experience
- 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
- Proven management skills
- Bilingual English proficiency would be an advantage
Benefits
Comp & perks- A stimulating work environment within a rapidly expanding group
- Regular training and support for your professional development
- A modern and friendly workspace
- Complimentary ALAN health insurance, 100% covered by the employer
- Meal vouchers provided via the SWILE card, 50% covered by the employer
- 1 to 3 days of remote work per week
- 9 to 11 additional leave days per year (RTT)
- 39-hour working week