Jobs in the Netherlands, in English.

Technical Specialist Audit in the Netherlands

Hybrid in Dordrecht·Full-time·Added 2 months ago (last checked 26 Oct)

AAFF B.V.

349 open roles

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Our summary

Salary: €4,904 - €8,174 a month
Work mode: Hybrid, Dordrecht
Contract: Permanent, full-time hours
Languages: Dutch

Skills

AAFF B.V. is hiring for this role in several places. This vacancy is in the Netherlands.

This job advert was originally written in Dutch.

Pay & benefits

What you'll get

You will be part of a close-knit team that meets at the Dordrecht office at least once a week. The team is small and non-hierarchical. You have a fixed role in which you promote quality and efficiency within the technical team. You are the owner of your own growth. Together, we will look at how you want to develop as a professional. This way, for example, you can become more involved in the development of technical policy in the long term.

Salary: € 4,904 to € 8,174 on a full-time basis, depending on your experience.
Freedom of choice in leave: you determine how many days off you take, up to 38 per year. Choose from regular leave, the aaff budget, or extra days via your salary. Anything you do not use from the aaff budget, we will pay out.
Space to learn during working hours: via our aaff academy or an external training course.
Clear growth path: with plenty of opportunities to specialize or progress.
Sustainable travel: € 0.30 per car-km for commuting, € 0.40 (€ 0.23 net) per bicycle/walking kilometer. On top of that, full public transport reimbursement or - if more than 7,500 business km/year - an electric lease car or mobility budget. When driving electric, you receive € 0.40 per kilometer.
Allowance for working from home: € 2.45 per home-working day and € 40 net internet allowance per month.
Home office budget of € 550: to set up your home workplace comfortably and ergonomically.
Annual € 200 vitality budget: for your mental and physical health and always access to the online platform OpenUp.
Flexible leave savings: for a sabbatical, a longer trip, or time for yourself.
Exchange holidays: choose two days that suit your religion or culture.
Laptop and phone: everything you need to do your job well.

The role

Will you become one of our 2000 co-owners? At our Dordrecht office, we are looking for a technical specialist Audit. A colleague who is *the* substantive point of contact for technical issues within our Audit practice. You support and advise colleagues on complex issues. At aaff, you get more than a job; you become a co-owner. With 2000 co-owners, we determine our course together.

What you'll do

What will you do as a technical specialist Audit in Dordrecht?

In this role, you will handle consultations regarding complex cases such as consolidation issues, continuity, fraud risks, corruption risks, and the like. In doing so, you help engagement teams with the interpretation of regulations. You also regularly organize internal technical meetings and training sessions. Additionally, you contribute to updating and further developing templates and tools. You will work closely with other colleagues from the Audit & Assurance technical department. On themes such as fraud, corruption, and independence, you will work together with the compliance team.

How you'll work

The position is advisory in nature and requires, in addition to technical expertise, good communication skills. You know how to inspire colleagues and clearly explain the background and spirit of laws and regulations. To stay close to your colleagues, you will work from one of our audit offices at least two days per week. Our audit teams work in Den Bosch, Dordrecht, Leeuwarden, Naaldwijk, Nijkerk, Roosendaal, and Tilburg. On the remaining days, you can work from home.

Your main responsibilities

Handling technical consultations on themes such as consolidation, continuity, fraud risks, and corruption risks.
Advising and supporting colleagues on complex audit issues.
Developing and managing guidelines, templates, and internal tools.
Organizing internal technical meetings and training sessions.
Collaborating with the compliance team on themes such as fraud, independence, and integrity.

What you bring

Knowledge and experience: you are a graduate RA with recent experience in audit practice.
Skills and abilities: you are the sparring partner for colleagues in the field of reporting, regulations, and auditing standards.
Mentality: you are critical and engaged.

Hiring process

We are curious about your story and would love to hear how you will come to strengthen us as a co-owner. Do you have any questions? Do not hesitate to contact Roos Lambregts, our national recruiter, via roos.lambregts@aaff.nl or +31 6 81 73 93 04. Or apply directly.