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Manager – BPS Audit, Risk & Financial Advisory

Aruba/Curacao • Full-time • BPS Audit, Risk & Financial Advisory

Use your audit expertise and knowledge to assist clients in an advisory role whilst you continue delivering high quality audits.

 

What impact will you make?

As Audit Manager you are responsible for both technical and commercial activities. You also manage the engagement portfolio, assess the project feasibility and risk and determine the control strategy. Together with the Audit Partner you are responsible for the technical execution of contracts. You perform managerial and advisory work for clients and also conduct consulting and special audit assignments. Furthermore, you are (partly) responsible for compliance with technical rules, procedures and quality standards and will assist with tender processes, marketing, training and other initiatives. 

 

 

How do you do this?     

  • Operate as experienced team member of audit- and advisory assignments;
  • Lead the audit of complex items in the (consolidated) financial statements and determine a major part of the audit strategy;
  • Leverage your knowledge to participate in discussions with clients, determine their needs from a business perspective, examine their alignment with financial reporting standards and advise them on the opportunities offered by these standards;
  • Write and review position papers in response to complex reporting issues (IFRS/NL GAAP) that our clients are facing;
  • Support clients in the process of financial reporting with audit readiness assistance and the preparation/review of (draft) annual accounts;
  • Auditing the complex items in the financial statements;
  • Review internal control, in order to provide support in rationalizing or improving the control framework.

 

 

(W)here

You share your expertise with colleagues in the Dutch Caribbean, Netherlands, and the extended Caribbean. Our team delivers high-quality audits and related services, such as financial reporting and internal audit advice, to our clients who are active in different sectors.

Within this department, we find it important that you continuously develop yourself. That is why we attach immense importance to innovation and personal development. You will work closely with colleagues in Europe and other parts of the Caribbean, also outside the Dutch Caribbean, which will allow you to gain international experience. 

 

What we offer

  • A competitive salary and working conditions;
  • Extensive study and development opportunities in the Dutch Caribbean;
  • A pleasant working environment and culturally diverse colleagues;
  • Flexible working hours;
  • A laptop and iPhone for professional and personal use; and
  • An opportunity to participate in our collective health insurance and pension plan.

 

Be the true you

When it comes to content, you certainly won't be blown away. At the same time, you know how to inspire and motivate the team to achieve amazing results. You have the guts, through trial and error, to try new things and keep learning. Furthermore, for this vacancy of Manager Audit Advisory:

  • A completed academic education in Accounting or Business Economics;
  • A completed post-graduate accounting certification study (e.g., RA/AA, CPA, or equivalent);
  • At least five years of relevant work experience in audit firms;
  • Good knowledge of IFRS; NL GAAP and US GAAP considered a plus;
  • Big4 experience is a plus;
  • Strong verbal and written communication skills in both Dutch and English;
  • Advanced problem-solving skills and the ability to lead projects;
  • Strong interpersonal and client-facing skills;
  • A healthy dose of humor and perseverance;
  • Intrinsic motivation to learn from others; and
  • The skills of a team player.

 

Connect your future to Deloitte

We are wondering about who you are, and how you differ from others. At Deloitte, we believe that our diversity contributes to the best results for our clients. Introduce yourself to us and apply for this vacancy by sending an e-mail with your CV and motivation letter to: ddchrm@deloitte.cw

Are you unsure whether this vacancy suits you? Contact us at (+5999) 433 3333 or (+297) 528 6200.

 

An assessment can be part of the selection process. A pre-employment screening is a mandatory part of the Onboarding process. Your application will be treated confidentially.

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