erfahrene:r Prüfungsassistent:in / Senior Audit Assistant in Leipzig
Core
Ensure smooth execution of mandatory and voluntary audits of annual, interim, and consolidated financial statements under HGB and IFRS, and manage other business audits and special audits.
Role type
Senior Audit Assistant
Builds
Audit reports and documentation for financial statements
Domain
Accounting and Auditing
Required skills
Financial statement analysis, Audit execution, Due diligence, Business valuation, Quality assurance, Process optimization
Preferred skills
Experience in interdisciplinary consulting, Project ownership, Economic thinking, Networking
Responsibilities
Execute mandatory and voluntary audits of financial statements, Lead due diligence projects and business valuations, Ensure quality assurance of audit execution and reporting, Collaborate with tax advisors, lawyers, and auditors on consulting projects, Optimize processes in the audit area