Bloemfontein, South Africa
1 day ago
Dutch GAAP Disclosure Checklist Specialist

Management Level

Senior Associate

Job Description & Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes the auditor’s opinion.

Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

Respond effectively to the diverse perspectives, needs, and feelings of others.Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.Use critical thinking to break down complex concepts.Understand the broader objectives of your project or role and how your work fits into the overall strategy.Develop a deeper understanding of the business context and how it is changing.Use reflection to develop self awareness, enhance strengths and address development areas.Interpret data to inform insights and recommendations.Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

Role Summary: 

Our PwC Service Delivery Centre has an opportunity available for a Senior Associate 2 who will be responsible for rendering audit support services. The main duty will include the performance of financial statement disclosure checklists in accordance with Dutch accounting principles (Dutch GAAP) on behalf of the PwC audit teams (in the Netherlands). Other responsibilities may include the review of disclosure checklists performed by less experienced staff members within the specialised team as well as providing coaching to these team members as you progress in the role. 

Qualifications / Certifications required: 

Chartered Accountant (SA) (preferred) 

Completed SAICA traineeship (minimum requirement) 

Experience required: 

Fluent in Dutch and / or Afrikaans  

Experience on large listed companies will be advantageous. 

Post article working experience will be advantageous. 

Responsibilities of role: 

Performing financial statement disclosure checklists.This includes financial statements prepared using Dutch Accounting principles (Dutch GAAP) and other relevant reporting frameworks used in the Netherlands. 

 

Reviewing financial statement disclosure checklists performed by less experienced team members within the team as well as providing coaching to these team members as you progress in the role. 

Skill sets required: 

Strong sense of responsibility 

Willingness to learn 

Computer literate - Good knowledge of Excel 

Accurate and organised, with strong attention to detail 

Good verbal and written communication skills 

Must be able to work under pressure 

Must be able to work in a team 

Very deadline driven 

Fluent in English and Afrikaans and / or Dutch 

Good internet access - Remote working is available as an option for this role on condition that you are in an area that has good network / connectivity (Laptop and 3G will be provided). 

Independence requirements to be taken into consideration: 

Independence from all PwC clients will be required. Financial interests will need to be declared and scrutinised. 

 

 

Travel Requirements

Up to 20%

Available for Work Visa Sponsorship?

No

Job Posting End Date

August 2, 2025


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