Prüfungsassistent / Prüfer / Prüfungsleiter Wirtschaftsprüfung (w|m|d)
Core
Conducting annual financial statement audits, presenting results to management and supervisory bodies, and providing business consulting with a focus on HGB accounting.
Role type
Senior audit manager / audit partner
Builds
Audit reports and financial statements for housing cooperatives
Domain
Accounting / Auditing / Real Estate
Required skills
HGB accounting, IDW audit standards, financial statement analysis, audit planning and execution, client presentation, business consulting
Preferred skills
Public sector or real estate audit experience, digital audit tools, MS Excel, leadership
Technologies
MS Office, Excel, digital audit tools
Responsibilities
Plan, steer, and conduct annual financial statement audits; Act as central contact for clients at the decision-making level; Present audit results to management and supervisory bodies; Provide business consulting on HGB accounting issues; Ensure compliance with IDW audit standards and review audit documentation; Participate in interdisciplinary audits (e.g., IT, ESG, internal audit)