Job Description
Job Description :
- Lead and manage financial statement audits for clients, ensuring compliance with applicable accounting framework and firm methodologies.
- Supervise and guide junior associates and interns, providing training and constructive feedback to help them develop their skills and enhance team performance .
- Manage client relationships and act as a primary point of contact for audit-related inquiries and providing timely updates.
- Evaluate and assess internal controls and business processes to identify risks, improve operational efficiencies, and suggest control enhancements.
- Review and evaluate financial statements, disclosures, and ensuring compliance with relevant accounting standards, regulations, and internal policies.
- Coordinate and oversee the planning, execution, and completion of audit engagements within specified timelines and ensuring all deliverables meet the firm’s quality and professional standards.
- Prepare audit reports, management letters, and other key deliverables for clients.
- Provide advice and recommendations to clients on risk management, regulatory compliance, and process improvements.
- Stay up to date with changes in accounting standards, audit regulations, and industry best practices.
- Support business development activities including assisting with proposal preparation, presenting audit and advisory services to potential clients.
Requirements
Qualifications :
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.Professional certifications such as CPA, ACCA, or equivalent required or in progress.CPA, CISA, CISSP, CISM, C|EH, CRISC, CGEIT, CCSFP or ISO certification preferred or working towards.Experience :
2-7 years of experience in audit and assurance services with a focus on financial statement audits, internal controls, and regulatory compliance.Proven experience in leading audit engagements and managing client relationships.Requirements
We are looking for a highly experienced and dynamic Senior Associate to join Audit & Assurance team. In this role, you will take on responsibilities in managing audits, supervising junior staff, and providing high quality assurance services to clients. You will be expected to lead audit engagements, communicate with Dutch onshore team and clients, and ensure compliance with accounting standards and Generally Accepted Accounting Principle.