Internal Audit
3,482 open positions
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Senior Consultant Investment Management - Financial Services (m/w/d) DeloitteFrankfurt 1y Ensure financial integrity of leading financial services companies through holistic solutions in accounting, compliance, and risk management.
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Berufseinstieg innovative Audit Execution (w/m/d) EY GmbH & Co. KG WPGEschborn, Taunus, HESSEN 1y Entry-level auditor using new technologies to audit annual and consolidated financial statements for national and international clients, from startups to global players.
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SENIOR ASSOCIATE IM BEREICH AUDIT (M/W/D) IntariaRemote 1y Supporting the audit team in financial auditing and advisory projects under the guidance of experienced colleagues.
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Consultant Audit / Wirtschaftsprüfung StartUps (m/w/d) Rödl GmbH RAG StBGRemote 1y Supporting audit and advisory assignments for national and international clients in the startup sector and venture capital providers.
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Senior Consultant (m/w/d) - Audit / Wirtschaftsprüfung,Düsseldorf,Köln,Bielefeld,Bad Oeynhausen Ecovis DeutschlandRemote 1y Conducting annual and consolidated financial statement audits under HGB and IFRS, handling complex audit areas, and advising clients primarily from the SME sector.
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Prüfungsleiter (m/w/d) in der Wirtschaftsprüfung Lehleiter + Partner GmbH WirtschaftsprüfungsgesellschaftRemote 1y Leading the operational execution of annual and consolidated financial statement audits for clients across various industries and legal forms.
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Wirtschaftsprüfer / Senior Manager (m/w/d) ECOVIS Audit AGDüsseldorf / Köln 1y Leading complex audit and advisory projects for clients of various sizes and industries, including annual and consolidated financial statement audits under HGB and IFRS.
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Auditeur Senior en Assurance/Banque - Strasbourg H/F MazarsStrasbourg, Grand Est, fr 1y Senior auditor managing legal and contractual audit missions for insurance and banking clients, organizing, planning, and leading audit cycles while mentoring juniors.
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Senior Associate PwCMakati, PH 1y IT audit professional assessing and evaluating the design and effectiveness of an organization's IT systems and controls to ensure regulatory compliance and mitigate risks.
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Wirtschaftsprüfer (m/w/d) Stuttgart HwsRemote 1y Conducting annual and consolidated financial statement audits under HGB and optionally IFRS for clients across various industries and sizes.
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(SENIOR) CONSULTANT IT-AUDIT (M/W/D) Moore TK GmbHRemote / Merzig / Saarbrücken 1y Support the audit team in conducting annual financial statement audits with a focus on IT systems and processes.
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Consultant Wirtschaftsprüfung (m/w/d) RWT Crowe GmbHStuttgart 1y Audit and advisory consultant supporting annual and consolidated financial statements under HGB and IFRS, special projects in sustainability, risk & compliance, valuations, and due diligence, and business client advisory.
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Wirtschaftsprüfer (m/w/d) dhs steuerber. wirtschaftspr. ra PartG mbBHerford, NORDRHEIN_WESTFALEN 1y Leading annual and group audits, advising clients on complex accounting and valuation issues, and developing audit approaches in digitalization and sustainability reporting.
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Consultant Wirtschaftsprüfung (m/w/d) RWT Reutlinger Wirtschaftstreuhand GmbHReutlingen 1y Audit and advisory consultant supporting annual and consolidated financial statements under HGB and IFRS, special projects in sustainability, risk & compliance, valuations, and due diligence, and business client advisory.
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Prüfungsleiter Audit (m/w/d) kbht PartG mbBNeuss 1y Leading audit teams to perform business, process, and result analyses within a risk-oriented approach for corporate and annual financial statement audits.
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Spezialist in der Internen Revision (m/w/d) Opus One Recruitment GmbHMünchen, BAYERN 1y Conducting internal audits and risk assessments across business units to identify compliance violations and process weaknesses.
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IT-Revisor / IT-Revisorin (m/w/d) / 11725 / Stabstelle Interne Revision Universitätsklinikum EssenEssen, Ruhr, NORDRHEIN_WESTFALEN 1y Conducting independent IT-specific audits, follow-ups, and ad-hoc reviews according to the annual audit plan for a hospital's IT infrastructure.
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Prüfungsleiter (m/w/d) Schneider + Partner GmbHMünchen, BAYERN 1y Lead statutory audits and special audits for mid-sized companies, financial institutions, and public sector entities, providing audit-related consulting and complex accounting opinions.
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Motivierte Wirtschaftsprüfer (m/w/d) in Berlin gesucht Jochen Muth Unternehmensvermittlung GmbHBERLIN 1y Conducting annual and consolidated financial statement audits under HGB, including special audits.
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