Wirtschaftsprüfer (m/w/d)
Core
Lead independent audits and issue audit reports for German Volksbanken and Raiffeisenbanken, focusing on statutory audits, group audits, and special audits.
Role type
Senior audit manager (statutory/group audits)
Builds
Audit reports and certifications for member banks
Domain
Banking / Financial Services / Auditing
Required skills
Statutory audit expertise, group audit experience, stakeholder management with bank boards, regulatory compliance knowledge (HGB/GenG), strategic audit planning
Preferred skills
Certified Public Accountant (CPA) or equivalent, experience in the banking sector, 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