Wirtschaftsprüfer (m/w/d)
Core
Lead independent audits and issue audit opinions for German cooperative banks and financial institutions.
Role type
Senior IC statutory auditor (banking sector)
Builds
Audit reports and certification opinions for Volksbanken and Raiffeisenbanken
Domain
Banking / Financial Services / Statutory Auditing
Required skills
Statutory audit planning and execution, HGB/GenG compliance, Board and Supervisory Board communication, Risk assessment, Internal audit experience, German commercial law knowledge
Preferred skills
Certified Public Accountant (Wirtschaftsprüfer) license, Banking sector experience, Leadership experience
Technologies
Audit software, Financial reporting tools
Responsibilities
Plan, organize, and lead independent audits; Issue audit opinions and reports; Collaborate with bank boards and supervisory boards; Develop audit methodologies
Seniority
Senior, hands-on IC