Job Description - Audit Senior (NL)

Description

Main responsibilities:

  • Lead the execution of audit engagements for smaller, non-complex entities, including planning, fieldwork, and reporting phases.
  • Assist seniors and managers in performing audit procedures for larger and more complex clients, including risk assessment, testing of controls, and substantive testing.
  • Contribute to high-quality audit work by preparing documentation, identifying issues, and supporting resolution of audit findings.
  • Develop an understanding of clients’ business environments and support the maintenance of effective client relationships.
  • Ensure audit work is completed in line with professional standards, firm policies, and regulatory requirements.
  • Support the adoption of audit methodologies, tools, and best practices to improve audit efficiency and effectiveness.
  • Participate in training and professional development to build technical skills and progress towards more complex audit responsibilities.

 

QUALIFICATIONS

  • Minimum 2 years (3 busy season) experience required
  • Qualified accountant (ACA, ACCA, CPA or similar qualification preferred); at minimum, graduate of Bachelor of Science in Accountancy with progress towards a professional qualification.  
  • Strong technical knowledge
  • Strong experience in audit engagements
  • Experience in a top 20 practice
  • Worked with a diverse portfolio of clients
  • Capable of working on your own initiative
  • Commited and want to pursue a career in practice
  • Strong interpersonal skills are essential 


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