Senior Auditor
Becky.works
Istaknuti poslovi
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

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