Key skills
Communication
About this role
Role Overview
- Analyze clients’ processes and internal controls
- Identify and assess key controls
- Create risk mappings and define appropriate audit procedures
- Provide technical supervision and training to the assigned team
- Coordinate specialized stakeholders involved in assignments
- Actively participate in client relations and case follow-up
Requirements
- Master’s degree (DSCG, Master CCA, or business school degree)
- Minimum 3 years’ proven experience in a similar role, ideally in an accounting firm
- Interest in IT and digital tools
- Autonomy, curiosity, rigor and empathy
- Strong interpersonal and communication skills
Benefits
- Employee savings plan
- Health insurance
- Profit-sharing/incentive bonus
- RTT (additional time-off days)
- Training
- Company seminar
- Gift vouchers
- 50% reimbursement of transportation costs