Mazars is a different player in audit, accounting, tax and advisory services. We are innovative and work with multi-disciplinary and integrated teams. We act as a hands-on partner to our customers and focus on their agenda. Every solution we propose is tailored to our clients' needs and we offer them individual and practical support to offer true added value. The successful candidate for this role will be part of the audit team and work under supervision of the more senior members.
• Assistance in the understanding of the design and efficiency of the financial registration and reporting process of entities and identification of control measures put in place, mainly oriented to general financial flows.
• Assessment of the adequacy of the design in light of audit assertions and segregation of duties.
• Testing on sample basis regarding the operating effectiveness of the control environment and impact assessment on audit approach.
• Financial analysis - historical and predictive - considering budgets and operational data, including key performance indicators.
• Data analysis and data mining related to accounts, registries and portfolio.
• Analysis of compliance with regulatory environment - IFRSs/BGAAP, Economic Law, Company Law, ...
• Execution of testing on significant captions or risks.
• Execution of ad-hoc assurance and other related jobs.
• Master or Bachelor degree in (Commercial) Engineering, (Applied) Economic Sciences, Mathematics, Law, accountancy
• Excellent analytical and problem-solving competences.
• Speaks and writes at least 2 of the following languages fluently: Dutch, French, English.
• Interest in Financial Analytics.
• Attention to detail.
• Can quickly get up to speed with Microsoft and other relevant programmes.
• Intensive training through internal training sessions and specialised courses combined with an on-the-job training.
• A varied job with significant career opportunities and a working environment where personal development is encouraged.
• A young, dynamic and pleasant work environment.
• Opportunity to obtain the qualification of a certified auditor.
• An attractive remuneration and benefit package. (including company car)