Senior Auditor

Becky.works

Istaknuti poslovi
Prednosti
Prednosti
Support from the Start, Private Health Insurance, Stay active, Work-Life Balance
Ključne odgovornosti
  • Independently perform complex audits of annual accounts
  • Provide direction to the audit process internally
  • Ensure compliance with quality criteria, internal procedures, and laws and regulations
  • Monitor the progress of audits
  • Prepare the management letter/accountant report
  • Identify risks and deviations and discuss them with the client or accountant
  • Conduct interim evaluations and final discussions with the client
  • Act as the primary point of contact for the client (controller/financial director)
  • Supervise assistant auditors
  • Produce a high-quality file in accordance with the Auditing Standards
  • Generate a qualitatively correct audit report
  • Prepare a qualitatively correct management letter/audit report
  • Complete audits within budget and planning norms
  • Perform a correct risk analysis
  • Promptly informing the audit manager of any issues
  • Maintaining intensive communication with the audit manager
  • Demonstrating an active and professional attitude within the audit team and towards the client

Zahtjevi

bullseye

Potrebne kvalifikacije

Iskustvo
5+ years of auditing experience
Obrazovanje
University Degree in Faculty of Economics, Organizational Sciences, or related degree/studies
Soft vještine
Ability to recognize connections between different pieces of information
Identify and work towards collaborative solutions
Work effectively in a team environment
Maintain a professional demeanor in all interactions
Manage time effectively to meet deadlines and priorities
Set high standards for the quality of services
Effectively prioritize tasks
Organize and document work in a manner that facilitates quick retrieval by others
Originalan opis

Duties and Responsibilities :

  • Independently perform complex audits of annual accounts;
  • Provide direction to the audit process internally;
  • Ensure compliance with quality criteria, internal procedures, and laws and regulations;
  • Monitor the progress of audits;
  • Prepare the management letter/accountant report;
  • Identify risks and deviations and discuss them with the client or accountant;
  • Conduct interim evaluations and final discussions with the client;
  • Act as the primary point of contact for the client (controller/financial director);
  • Supervise assistant auditors;
  • Produce a high-quality file in accordance with the Auditing Standards;
  • Generate a qualitatively correct audit report;
  • Prepare a qualitatively correct management letter/audit report;
  • Complete audits within budget and planning norms;
  • Perform a correct risk analysis;
  • Promptly informing the audit manager of any issues;
  • Maintaining intensive communication with the audit manager;
  • Demonstrating an active and professional attitude within the audit team and towards the client

What we expect from you :

  • University Degree in Faculty of Economics, Organizational Sciences, or related degree/studies
  • 5+ years of auditing experience
  • Fluent English language skills are required for effective communication with clients and colleagues
  • Ability to recognize connections between different pieces of information
  • Identify and work towards collaborative solutions
  • Work effectively in a team environment
  • Maintain a professional demeanor in all interactions
  • Manage time effectively to meet deadlines and priorities
  • Set high standards for the quality of services
  • Effectively prioritize tasks
  • Organize and document work in a manner that facilitates quick retrieval by others

We offer:

  • Support from the Start: We provide comprehensive training and guidance to help you excel in your role.
  • Private Health Insurance: Your well-being matters to us. We offer private health insurance to ensure you have access to quality healthcare.
  • Stay active: Take care of your physical and mental well-being with our training program, which provides access to a variety of fitness and wellness activities.
  • Work-Life Balance: We understand the importance of personal time. At Becky, we respect your free time and believe that it should be yours to enjoy!
Oglas je objavljen pre mesec dana
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