The accountancy sector is extensive, dynamic, and has a major impact on millions of people. Reliable annual accounts are important for crucial economic decisions. The sector is constantly changing due to developments such as private equity involvement, mergers, digitalization, and new legislation. This creates risks and shifts responsibilities. This necessitates sharp supervision of the quality of statutory audits, the quality management system, and the behavior and culture within accountancy organizations.
In this role, you supervise the accountancy sector, with a focus on the design and operation of the quality management system within accountancy organizations. You combine insights and information from discussions with organizations, research, and data analysis. Together with colleagues, you determine the most effective approach, ranging from dialogue and organizing thematic meetings to formal enforcement when necessary.
You connect individual cases with broader sector developments, allowing you to stay informed about what is happening in the sector and what that means for supervision.
What you do
- Identify and analyze risks based on signals, reports, trends, and laws and regulations
- Assess the quality management system and its practical operation
- Investigate how organizations handle quality findings and their approach to root cause analysis and improvement
- Conduct on-site investigations at accountancy organizations and evaluate statutory audits
- Maintain relationships with accountancy organizations and relevant professional bodies
- Collaborate with colleagues from various disciplines and contribute to the further development of supervision
What they ask
- You hold the RA (Chartered Accountant) title and have at least 4 years of experience with financial audits
- You have experience at an accountancy organization
- You have relevant experience to assess the quality management system within accountancy organizations, gained for example within an accountancy organization and/or in risk or compliance roles
- Analytical skills: you understand complex issues and perform sharp analyses
- Communication skills: you have excellent oral and written skills in Dutch and communicate effectively, even with conflicting interests or resistance
- Results-oriented: you work purposefully and ensure your efforts lead to concrete and valuable results
- Proactivity: you take independent action and identify opportunities to initiate change
- Curiosity: you ask questions, actively research, and continuously seek new insights to better understand and delve into situations
How to apply
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