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, HGB and IFRS knowledge, Due Diligence, Corporate valuation, Quality assurance, Documentation, Process optimization
Preferred skills
Experience in interdisciplinary consulting firms, Independent project management, Economic thinking, Networking
Responsibilities
Conduct audits of annual, interim, and consolidated financial statements, Lead Due Diligence projects and corporate valuations, Ensure quality assurance of audit execution and reporting, Collaborate with tax advisors, lawyers, and auditors, Optimize processes in the audit area
Seniority
Senior, hands-on IC