Audit Manager

Are you ready to embark on an exciting career with national and international clients in a rapidly evolving market? If so, the position of Audit Manager at Baker Tilly is the perfect opportunity for you.In this role, you will engage directly with clients, providing independent advice and insights. Your work will take you to different client sites every week,…

Join our dynamic team at BDO Nederland as a Junior IT Audit Manager. This is an exciting opportunity for professionals eager to kickstart their careers in IT auditing. You will work under the guidance of experienced auditors, helping to assess and enhance our clients' IT systems and processes.As a Junior IT Audit Manager, you will participate in various audit projects, evaluate IT controls, and contribute to the development of audit reports. You will collaborate closely with other departments to ensure compliance and improve risk management strategies.

Are you eager to work with national and international clients in a dynamic and evolving market? The Junior Audit Manager position at Baker Tilly offers you the perfect opportunity to excel.In this role, you will engage directly with clients, providing independent advice tailored to their needs. Expect to visit different clients almost weekly, gaining insights into various business operations. You'll analyze how companies can progress, identify optimal process enhancements, and stay updated on relevant trends. By carefully listening to clients, you will assess risks and translate findings into high-quality service offerings, effective planning, and thorough documentation alongside the partner.But that's not all! You will lead a team in a coaching capacity, guiding assistants, supervisors, and fellow junior managers. Your involvement will extend across all office activities, allowing you to shape the diversity of your tasks. Each day will present new challenges and experiences that will energize you!

Join our dynamic team at bdo4 as an IT Audit Manager specializing in the government sector. In this pivotal role, you will lead a team of auditors to ensure compliance with IT regulations and standards while enhancing the efficiency and effectiveness of our auditing processes. You will be responsible for developing audit plans, executing audits, and providing strategic insights to our clients.

Are you ready to take on a dynamic role that allows you to work with clients in a rapidly evolving market? Do you have a passion for mentoring assistants? If so, the position of Audit Supervisor at Baker Tilly is the perfect fit for you!In this role, you will engage with clients directly, providing independent advice and insights. You will have the opportunity to visit different clients each week, gaining valuable insights into their operations. What strategies drive a business forward? How can certain processes be optimized? What relevant developments should be considered? You will listen attentively, assess risks, identify trends, and translate these into exceptional service delivery. This entails meticulous planning, precise auditing of financial statements, and clear reporting. Additionally, you will assist clients in organizing their financial administration.You will lead the charge on assignments, guide assistants, and report to your manager. You will strive to complete every assignment efficiently, ensuring it is delivered on time and within budget. The most exciting aspect? No two assignments are the same! One week you might be working with a large fish farm, and the next with a small childcare organization. Want to become an Audit Supervisor at Baker Tilly? Read on to see if this is the right opportunity for you.

Are you ready to provide advisory services to both national and international clients? If so, the position of Senior Audit Assistant at Baker Tilly is perfect for you.In this role, you will engage with clients personally and provide them with independent advice. You will have the opportunity to visit different clients almost every week, allowing you to gain insights into diverse business operations. How do companies progress? What are the optimal ways to enhance specific processes? What relevant developments should you be aware of? By actively listening, recognizing trends, and translating them into exceptional service offerings, you will make a significant impact. In addition to client interactions, you will also enjoy collaborating with your colleagues at Baker Tilly. Together with your supervisor or manager, you will undertake various accounting tasks. As part of your team, you will review financial statement items. Interested in becoming a Senior Audit Assistant at Baker Tilly? Read on to see if this is the right fit for you.

Are you a motivated student eager to gain practical experience in the field of audit and assurance? Join BDO4 as a Scriptiestage Audit Intern in Rotterdam! This internship provides you with a unique opportunity to work alongside seasoned professionals and gain hands-on experience in various audit processes. You will contribute to our mission of delivering exceptional audit services while developing your skills and knowledge in the industry.

Join our dynamic team at bdo4 as an Assistant Accountant in our Audit & Assurance department. We are looking for motivated individuals who are eager to kick-start their career in accounting and auditing. In this role, you will assist in the execution of audit assignments, ensuring compliance with regulations and standards while supporting our clients with exceptional service.

Join our dynamic Audit & Assurance department as an Assistant Accountant, where you will play a pivotal role in supporting financial audits for a diverse portfolio of clients. This is an excellent opportunity for entry-level candidates eager to learn and grow their accounting skills in a collaborative environment. You will assist in the preparation of financial reports, ensure compliance with regulations, and work alongside experienced professionals who are dedicated to your development.

Are you eager to embark on an internship with an organization that genuinely values your aspirations and ambitions? If so, this opportunity at Baker Tilly is tailored for you!As an Audit Intern at Baker Tilly, you will engage in a diverse range of responsibilities right from day one. You will be fully integrated into your team and have the chance to visit clients, providing you with invaluable insights. During your internship, you will collaborate with your colleagues on various audit tasks and document your work within the electronic audit file. Moreover, you will have the opportunity to contribute your thoughts on technical subjects. If you have specific ideas about your role, we are eager to hear them and work together on shaping your internship experience!When you join Baker Tilly as an intern, you can expect to be welcomed into our team from day one, with ample guidance available. You will have access to everyone for any questions (including partners!), and you will be assigned a mentor who will support your development and act as your primary point of contact. Are you interested in interning at Baker Tilly starting in September or February? Read on to see if this opportunity aligns with your goals.

Ben jij op zoek naar een afstudeerstage bij een organisatie die jouw ambities en wensen serieus neemt? Dan is de rol van Afstudeerstagiair Audit bij Baker Tilly perfect voor jou!Als afstudeerstagiair krijg je de kans om een dynamische en afwisselende rol te vervullen. Vanaf dag één ben je een volwaardig lid van ons team en krijg je de gelegenheid om mee te werken met onze klanten. Dit betekent dat je een waardevolle blik achter de schermen krijgt en betrokken bent bij uiteenlopende controlewerkzaamheden, waarbij je deze documenteert in ons elektronisch controledossier. Daarnaast word je aangemoedigd om actief bij te dragen aan vaktechnische discussies en heb je de vrijheid om ideeën aan te dragen voor je specifieke taken. Bij ons wordt naar jouw input geluisterd, en we denken graag samen met je na over een uitdagende afstudeeropdracht die aansluit bij jouw ambities.Bij Baker Tilly kan je rekenen op een warm welkom binnen ons team. Je ontvangt uitgebreide begeleiding en ondersteuning, inclusief een mentor die je helpt bij je ontwikkeling en jouw eerste aanspreekpunt is voor al je vragen. Wil je afstuderen bij ons in september of februari? Lees verder om te ontdekken of deze stage bij je past.

Join KPMG Nederland as an Audit Intern in our Rotterdam or Den Haag offices. This internship is an excellent opportunity for students pursuing a career in auditing and finance. You will gain hands-on experience by working alongside industry professionals on real client projects, enhancing your skills in financial analysis, compliance, and risk assessment.

Role overview KPN is seeking an IT Auditor to join the team in Rotterdam. This role centers on reviewing IT controls and verifying compliance with established industry standards. The position plays a key part in maintaining strong internal processes and securing KPN's IT infrastructure. What you will do Review and evaluate the effectiveness of IT controls Check compliance with relevant industry standards Contribute to the improvement of internal processes Assist in protecting KPN's IT systems and data Location This position is located in Rotterdam.

Join bdo4 as a Junior IT Auditor and kickstart your career in the dynamic field of IT audit. In this role, you will work closely with experienced professionals, gaining insights into the auditing processes and methodologies that enhance business operations. You will assist in evaluating IT controls, ensuring compliance, and identifying potential areas for improvement.This is an excellent opportunity for recent graduates or those new to the field, looking to develop their skills in a supportive environment.

Are you eager to provide expert advice to both national and international clients? If so, the position of Assistant Auditor at Baker Tilly is the perfect opportunity for you. In this role, you will engage with clients on a personal level, offering them independent advice while visiting different clients almost every week. This experience will give you valuable insights into various business operations, allowing you to understand how companies progress, optimize processes, and stay ahead of relevant developments.You will actively listen to clients, identify trends, and translate these insights into exceptional services. In addition to client interactions, you will enjoy collaboration with your colleagues at Baker Tilly. Together with your supervisor or manager, you will perform a variety of accounting tasks, including auditing financial statements as part of your team. Interested in becoming an Assistant Auditor at Baker Tilly? Read on to see if this role fits you!

Are you eager to advise both national and international clients while pursuing your Accountancy studies? The role of Dual Assistant Auditor at Baker Tilly is perfect for you. From day one, you will be integrated into our team of colleagues and assured of ample guidance. You will engage with clients directly and provide independent advice, giving you insights into various business operations. How do companies progress? What are the best ways to optimize processes? What relevant developments should you be aware of? This position allows you to apply the theoretical knowledge from your studies in a practical setting!Alongside client interactions, you will relish collaborating with your colleagues at Baker Tilly. Together with your supervisor or manager, you will perform diverse accountancy tasks and, as part of your team, review annual financial statements. Interested in becoming a Dual Assistant Auditor at Baker Tilly? Read on to see if this role suits you!

We are seeking a motivated and detail-oriented Junior IT Auditor to join our dynamic team at BDO4 in Rotterdam. This entry-level position is perfect for individuals eager to start their career in IT auditing and contribute to our commitment to excellence and integrity.As a Junior IT Auditor, you will assist in evaluating our clients’ IT systems and processes, ensuring compliance with established regulations and best practices. Your role will be crucial in identifying areas for improvement and providing recommendations to enhance efficiency and security.

Role overview KPN is looking for an In-Home IT Manager to join the team in Rotterdam. This position focuses on leading IT projects that enhance how customers experience technology in their homes. The role involves managing technical teams and coordinating the introduction of new technology solutions directly in customer environments. What you will do Oversee IT projects from the initial planning stages through to completion, making sure deadlines are met Lead and support technical teams as they work onsite in customer homes Coordinate the smooth and effective rollout of technology solutions for customers Encourage efficiency and introduce new methods to improve daily operations

Start Date: To be discussedHours: 32 - 40 hours per weekContract: 1 year (with possibility of extension and permanent employment)Location: Clients throughout the country (focus on the Randstad area)Salary: between €4,115 and €7,429 based on a 40-hour week.As a Senior Project Manager at Young Group, you will spearhead programs and complex projects within the education and social real estate sectors. You will set the direction, ensure results, and create a tangible impact on the learning and working environments of thousands of students and employees.Young Group is a straightforward service provider in real estate and education. We foster a close-knit, horizontally organized team culture where knowledge sharing, enjoyment, and collective improvement are key. We advise and implement strategies at the strategic, tactical, and operational levels.Key Responsibilities:Lead project and program management with impact on planning, budget, and quality;Manage projects from initiation and requirements to delivery and aftercare, including risk, stakeholder, and contract management;Conduct (European) tenders for construction management, installations, laboratory furniture, sports facilities, or cleaning services;Lead and coach project teams, support colleagues, and enhance processes;Take on interim roles such as (senior) manager/advisor in facilities or housing.

In de rol van Cluster Manager ben je verantwoordelijk voor het efficiënt en winstgevend beheren van onze locaties, met inachtneming van contractuele verplichtingen en de laatste marktontwikkelingen. Je zorgt ervoor dat de klantverwachtingen worden overtroffen volgens de ebit-normen en kwaliteitscriteria. Tevens stimuleer je cross-selling en neem je het initiatief voor continue verbeteringen binnen de organisatie.Verantwoordelijkheden:Ontwikkelen van operationeel en commercieel beleid voor onze bestaande klanten.Opstellen en monitoren van het jaarlijkse budget.Relatiebeheer met klanten, leveranciers en andere belanghebbenden.Waarborgen van de dienstverlening volgens de service level agreements.Verantwoordelijkheid voor business excellence en klanttevredenheid.Wat bieden wij?Een uitdagende rol binnen een dynamische werkomgeving.Mogelijkheden voor persoonlijke en professionele ontwikkeling.Een competitief salaris en aantrekkelijke secundaire arbeidsvoorwaarden.