The accountancy sector is extensive, dynamic, and has a significant impact on millions of Dutch citizens. 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, necessitating sharp supervision of the quality of statutory audits, the quality management system, and the behavior and culture within accountancy organizations.
What you do
In this role, you supervise the accountancy sector, with an emphasis 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 implementing formal enforcement when necessary.
You connect individual cases to broader sector developments, maintaining an overview of what is happening in the sector and what that means for supervision.
- 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 an RA title and have at least 4 years of experience with financial audits.
- You have experience with an accountancy organization.
- You have relevant experience in assessing the quality management system within accountancy organizations, gained, for example, within an accountancy organization and/or in risk or compliance roles.
Profile
- Analytical ability: you comprehend complex issues and perform sharp analyses.
- Communication skills: you possess excellent verbal 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 grasp situations.
Practical
- Extensive training and development opportunities.
- Full reimbursement of public transport costs (2nd class).
- Home office allowance for remote workdays.
- Contribution to a gym membership.
- Attractive secondary employment conditions such as a bicycle and device scheme and reimbursement for your home office setup.
How to apply
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