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Junior auditor

Description de l'entreprise

Mazars is an international, integrated and independent organisation, specialising in audit, accountancy, tax, legal and advisory services. The Mazars Group belongs to the European market leaders in the accountancy field.

Mazars has a wide range of clients: corporations and entrepreneurs in the (non)PIE sector, non-profit organisations and ‘high net worth individuals’.

As a contender in the market, Mazars is equipped to support large corporate organisations with tailored solutions. This complete, applicable and flexible range of services makes Mazars equally suitable for smaller SMEs and/or one-man businesses, as well as family companies, non-profit organisations and the 'high net worth individuals'.

As we are part of a whole, our clients can continue to count on the full attention of our professionals. Specialised in local matters, they deliver made-to–measure services, based on the large network of which they are part. Mazars does not go on the fixed pattern of rules and regulations, but looks at the problem of the client from a wide point of view, within the unique context in which the organisation is situated. Of course, we are fully aware of the existing rules.

By listening closely to clients and understanding their needs, the MAZARS range of services is designed to provide the assurance of recognized technical and regulatory expertise together with the added-value of a business partner that can advise effectively on improving performance at all levels.

Description de la fonction


Job Responsibilities

•Assistance in the understanding of the design and efficiency of the financial registration and reporting process of entities and identification of control measures put in place, mainly oriented to general financial flows.
•Assessment of the adequacy of the design in light of audit assertions and segregation of duties.
•Testing on sample basis regarding the operating effectiveness of the control environment and impact assessment on audit approach.
•Financial analysis - historical and predictive - considering budgets and operational data, including key performance indicators.
•Data analysis and data mining related to accounts, registries and portfolio.
•Analysis of compliance with regulatory environment - IFRSs/BGAAP, Economic Law, Company Law, ...
•Execution of testing on significant captions or risks.
•Execution of ad-hoc assurance and other related jobs.


Profil recherché


•Master’s degree and affinity with Finance and Data Management
•Excellent analytical, problem-solving competences and attention to detail
•You speak at least 2 of the following languages fluently: Dutch, French, English
•Intellectual curiosity and seeking for technical excellence


Nous offrons

We offer

•Intensive training through internal training sessions and specialized courses combined with an on-the-job training.
•Possibility (time and guidance) to obtain the qualification of a certified auditor
•A varied job, where you get the chance to work with a variety of clients (location, size, sector) and with a fast career development  and a working environment where professional growth is encouraged.
•A dynamic and pleasant work environment.
An attractive remuneration and benefit package (including a company car)

Compétences Kazi du job

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Un joueur d’équipe peut obtenir l’implication et l’action de chacun des membres de l’équipe. Il travaille volontiers et efficacement en équipe et veille à instaurer un climat de confiance agréable.

Valeurs professionnelles

Orienté humain
Vous avez de nombreux contacts dans le cadre de cette fonction. Dès lors, il est essentiel que le collaborateur puisse s’approprier les idées et les sensibilités d’autres personnes. Le collaborateur voit le produit fini ou le servi fourni au final, qui est le fruit de son travail, et son action a un sens pour des personnes extérieures à l’organisation
Dans cette fonction, la rigueur et la précision sont primordiales.

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