Prüfer / Prüfungsleiter / Audit Manager Wirtschaftsprüfung (w|m|d)
Core
Planning, leading, and executing statutory audits and consolidated financial statement reviews for public sector, real estate, and non-profit clients.
Role type
Senior Audit Manager / Prüfungsleiter
Builds
Statutory audit reports and consolidated financial statements
Domain
Accounting / Auditing / Public Sector / Real Estate
Required skills
German Commercial Code (HGB), IDW audit standards, financial statement analysis, team leadership, client management, digital audit tools, MS Excel
Preferred skills
Public sector or real estate audit experience, ESG audit experience, internal audit experience
Responsibilities
Plan, steer, and execute annual and consolidated financial statement audits; Lead audit teams; Present audit results to management and supervisory boards; Provide business consulting on HGB accounting; Ensure compliance with IDW standards; Mentor junior auditors
Seniority
Senior, hands-on IC