Job details

Audit Manager - Region South

Company Description

As an Audit Manager, you'll be key in planning and carrying out audits to check our clients' financial health. You'll review financial statements to make sure they're accurate and meet regulations, then share your findings with management along with practical recommendations. Keeping up with regulatory changes and ensuring compliance is crucial. You'll also lead and mentor a team of auditors, helping them grow professionally. This role needs strong analytical, communication, and leadership skills.

Job Description

Managing and executing audit assignments according to high-quality standards.
Identifying where and how technology can be used to innovate and digitize team workflows.
Managing and developing relationships with stakeholders of audited entities.
Facilitating internal business activities, such as roles related to finance, technology, quality, and people management.
Project management of audit delivery, including timelines, team briefings, team supervision, delivery of audit work, and reviews by senior team members, including directors and partners.
Monitoring budgets and overseeing the KPMG audit process.

Qualifications

Completed master's degree and Accounting Certification (RA, CPA, CA).
At least 8 years of experience as an external auditor, with at least 2 years at a managerial level.
Experience in conducting audits within the financial services sector.
In-depth knowledge of Dutch GAAP and IFRS. Experience with US GAAP is an advantage but not essential.
Strong written and spoken communication skills in Dutch and English.

Additional Information

In the Southern region of the Netherlands, we operate four KPMG offices, located in Eindhoven, Breda, Maastricht, and Arnhem. Despite having multiple locations, we function as a unified team. This collaborative approach enables our employees to grow, network, and gain diverse experiences across various client engagements. It also ensures our clients benefit from a wide range of skills and expertise, regardless of their location.

The types of clients we work with are as diverse as our teams! Technology, industrial, manufacturing, chemical, retail – we do it all. We also work in a variety of types of audits from statutory and regulatory compliance to sustainability and governance reporting. From IT controls testing, to international group audits and consolidations. We really do offer you a world of opportunities.

What you can expect:

Competitive salary, a bonus, a fixed expense allowance and a working from home allowance.
30 days of annual leave (on a full-time basis) and the option to buy more days or sell your vacation days.
At KPMG NL we support a hybrid working environment, so you can work from home or at the office.
A completely furnished home office.
A lease car or a mobility budget.
A laptop and iPhone which also can be used privately.
Pension accrual without a compulsory personal contribution.
Choice to pick from different courses which contribute to your own personal and professional development.
Diversity networks in the areas of pride, gender, ability, cultural diversity, and generations that regularly organize various activities to celebrate together!
Focus on well-being! You can get a discount for a gym near your house and you get access to different health and/or vitality programs.
‘Together’ is one of our core values. So you can count on different social activities, like team events, drinks with colleagues and regular firm-wide get togethers.

Average salary estimate

$70000 / YEARLY (est.)

min

max

$60000K

$80000K

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What You Should Know About Audit Manager - Region South, KPMG Nederland

Join KPMG as an Audit Manager in the vibrant city of Breda, Netherlands, where you'll be an essential part of our team dedicated to enhancing the financial health of our diverse clientele. In this exciting role, you'll take the lead in planning and executing audits, scrutinizing financial statements for accuracy and compliance while sharing insightful findings with management. Your expertise in regulations will shine as you guide a talented team of auditors, fostering their professional growth. You’ll not only ensure our internal quality standards but also identify innovative ways to leverage technology to improve workflows. Building and nurturing relationships with stakeholders and overseeing every aspect of the audit delivery process are key to your success in this position. Look forward to a competitive salary alongside a bonus, generous annual leave, and a supportive hybrid working environment tailored for work-life balance. Collaboration is at the heart of KPMG NL, with teams distributed across multiple locations, offering a unique chance to network and gain exposure to various client industries, from technology to retail. If you're passionate about auditing and leadership, this is your chance to thrive in a role packed with opportunities and professional development!

Frequently Asked Questions (FAQs) for Audit Manager - Region South Role at KPMG Nederland

What does an Audit Manager at KPMG in Breda do?

As an Audit Manager at KPMG in Breda, you'll be responsible for planning and executing financial audits, ensuring compliance with regulations, and providing actionable recommendations based on your findings. You'll lead a team of auditors, using your analytical and communication skills to mentor them while managing relationships with various stakeholders. Your role will also involve digging into how technology can streamline audit processes.