Wirtschaftsprüfer oder Prüfungsleiter (m/w/d) Banken
Core
Leading audits and providing certification opinions for Volksbanken and Raiffeisenbanks under German commercial law (HGB/GenG) and group audit regulations.
Role type
Senior audit manager / statutory auditor
Builds
Statutory audit reports and certification opinions for banking institutions
Domain
Banking / Financial Services / Auditing
Required skills
German Commercial Law (HGB), Banking regulations, Audit planning and execution, Stakeholder management with Boards, Report writing
Preferred skills
Certified Public Accountant (Wirtschaftsprüfer) license, Internal audit experience, MINT degree background
Technologies
Audit software, HGB/GenG compliance frameworks
Responsibilities
Independently plan, organize, and lead audits; Issue certification opinions and audit reports; Collaborate with bank Boards and Supervisory Boards; Contribute to the development of audit methodologies
Seniority
Senior, hands-on IC with leadership potential