stéphanie koster

* Plan, control and organize audit engagements within budgeted guidelines and scheduled time frames. * Successfully managed teams in completing medium-sized audit engagements. * Prepare walkthroughs to understand the internal procedures of the client. * Identify internal controls. * Reconciled various taxes as part of the audit process through recalculation, for example VAT, corporate tax, as well as income taxes across various industries. * Verified compliance of the companies to applicable tax laws and regulations. * Assisted clients in the preparation and filling of tax returns. * Preparing the audit file, which consist of client acceptance, preparation of a risk assessment and determining materiality. * Internal audit. * Ensured full execution of all audit tasks from planning to finalization of the audit. * Determination of the audit approach, depending on the risks identified. * Conducted and documented tests of details to address the audit risk identified. * Review financial statements according to Dutch GAAP. * Writing management letters and audit reports.

* Plan, control and organize audit engagements within budgeted guidelines and scheduled time frames. * Managing and reviewing the audit team. * Internal audit. * Reconciled various taxes as part of the audit process through recalculation, for example VAT, corporate tax, as well as income taxes across various industries. * Verified compliance of the companies to applicable tax laws and regulations. * Assisted clients in the preparation and filling of tax returns. * Preparing the audit file, which consist of client acceptance, preparation of a risk assessment and determining materiality. * Determination of the audit approach, depending on the risks identified. * Identify internal controls. * Review financial statements accordance to Dutch GAAP. * Writing management letters and audit reports. * Final meeting with client and engagement partner.