Jobs in the Netherlands, in English.

Pre audit specialist

Hybrid in Doetinchem·Full-time·Added 10 months ago (last checked 12 Oct)

Moore MKW Audit

56 open roles

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Our summary

Work mode: Hybrid, Doetinchem
Contract: Full-time
Languages: Dutch

Skills

This job advert was originally written in Dutch.

Pay & benefits

What you'll get

A non-contributory pension, in which you have the opportunity to save extra.
30 vacation days (on a full-time basis), with the option to purchase 10 additional days. This helps you maintain a beautiful balance between work and private life.
An iPhone and a laptop from us to enable you to perform your work, plus an internet allowance of €50 net per month (on a full-time basis).
Annually, you can order sports items or clothing for €75 via our own webshop to promote your vitality.
Attention to your development: you have access to various training sessions annually through our Professional Program.
We work together with OpenUp: the platform to promote your mental well-being through webinars, practical tips, and professional support.
Should you ever wish to perform your work from abroad, we are happy to look at the possibilities with you based on our Workation policy (after one year of employment).

Read all about our employment conditions and what we can do for you here. Together, we strive for your happiness at work!

The role

At Moore MKW, pre-audit services revolve around one thing: ensuring everything is correct before the audit. Do you recognize yourself in this? As a pre-audit specialist, you are an important link within our Accountancy service. You help clients who are (almost) subject to an audit requirement by providing complete and well-substantiated financial reporting. In doing so, you lay the foundation for a smooth and efficient audit process and act as a sparring partner for both clients and external auditors.

What you'll do

You support companies that must undergo an annual audit and ensure they enter their audit well-prepared. Your responsibilities include:

You prepare (consolidated) annual accounts and build clear ‘audit ready’ balance sheet files.
You work out complex annual account items in detail and ensure that substantiations are conclusive.
You guide the audit process and coordinate in a timely manner with the external auditing accountant.
You identify bottlenecks in processes or files and translate them into concrete improvement proposals.
You monitor deadlines and ensure that clients know exactly what is required for complete and timely delivery.

What do you do as a pre-audit specialist?

Read more here about the pre-audit services offering.

Who are you and what do you bring?

You have strong analytical abilities and quickly grasp complex files.
You have an affinity for external reporting and an interest in business processes.
You have a critical, curious attitude and do not simply accept assumptions.
You communicate clearly and enjoy working together with clients and colleagues.

Whether you are a (senior) assistant accountant, an AA or RA student, or an experienced professional from accountancy or audit: with your knowledge and accuracy, you are very welcome in this team!

About Moore MKW Audit

In their own words

About the company & team

You will work in Doetinchem within a close-knit core team of six colleagues. Demand for our services is growing steadily, which is why we are expanding the team and offering space to someone who enjoys combining quality, structure, and substance.

All open roles at Moore MKW Audit