Περιγραφή θέσης
- Perform financial audits of EU Institutions, ensuring compliance with EU regulations and frameworks (e.g., IFRS, IPSAS), and prepare planning memorandums and sample selections
- Frequent travel abroad for audit assignments in Europe and the Western Balkans, attending internal and client meetings
- Prepare working papers, draft reports, and annexes, ensuring all deliverables meet contractual deadlines
- Provide follow-up support for queries during and after audit assignments
- Contribute to business development and marketing efforts
- Supervise and mentor audit teams to ensure effective and efficient audit work
- Review audit deliverables for accuracy, consistency, and compliance with professional standards
- Build strong relationships with EU Institutions, clients, and stakeholders, while implementing best practices to enhance audit methodologies and efficiencies
- Stay updated on developments in accounting, auditing standards, and EU regulations