Job Description
As a Junior Manager, you will be a key contributor to our integrated delivery model, serving a variety of clients and supporting complex audit engagements for our Netherlands business. With your expertise, you will:
- Serve a variety of clients across different industries and geographies
- Audit complex items in financial statements with professional skepticism
- Help define and execute audit strategies aligned with Deloitte’s global standards
- Support Netherlands engagements with high-quality, cost-effective audit delivery
- Make a difference in the area of ESG (sustainability) and emerging audit challenges
- Develop and mentor junior team members, fostering a culture of excellence
Key Responsibilities
- Developing audit strategies: Collaborate with partners and managers to develop comprehensive client service plans and audit strategies
- Risk identification & recommendations: Identify issues and risks at the client and provide clear, practical recommendations
- Audit execution: Take primary responsibility for defining and executing the audit strategy, ensuring alignment with Deloitte’s quality standards
- Client reporting: Provide necessary input for both internal and external client reporting, ensuring timely and accurate communication
- Complex audit items: Audit complex items in financial statements, applying professional judgment and analytical thinking
- Financial statement review: Review financial statements and ensure they comply with all statutory requirements and accounting standards
- Team integration: Work effectively to foster an environment of professional excellence and continuous improvement mindset
- Engagement management: Understand the importance of effective engagement management and deliver on engagement economics metrics in alignment with stakeholder expectations
Qualifications
- Completed university degree in Accounting, Finance, or related field
- Completed the Certified Accountant (CA) qualification
- Minimum 3 years of professional experience as an accountant or auditor
- Preferred experience 4 years of professional experience
- Fluent English (spoken and written) – essential for supporting Netherlands engagements Proficiency in Afrikaans or Dutch is advantageous
Preferred Qualifications
- Experience in audit delivery and supporting international engagements
- Knowledge of IFRS
- Experience with audit technology and automation/AI tools
- Exposure to ESG and sustainability audit topics
- Experience in a Big 4 or similar professional services environment