Senior als Prüfungsleiter Audit & Advisory, Wirtschaftsprüfung (m/w/d)
Core
Senior Audit Leader responsible for auditing annual and consolidated financial statements under HGB and IFRS, analyzing business models and risks, and coordinating audit areas.
Role type
Senior IC audit manager
Builds
Audit reports and advisory solutions for clients
Domain
Accounting / Audit / Financial Reporting
Required skills
HGB, IFRS, financial statement auditing, business model analysis, risk assessment, client communication, team coordination, mentoring
Preferred skills
First professional exams, advisory services experience (valuation, internal audit, ESG, transactions)
Technologies
HGB, IFRS
Responsibilities
Audit annual and consolidated financial statements, analyze business models and operational risks, coordinate audit areas, interact directly with clients, support audit-adjacent consulting projects, mentor junior team members
Seniority
Senior, hands-on IC