Wirtschaftsprüfer/in
Hybrid
Core
Conducting annual financial statement audits and supporting audit mandates for national and international companies.
Role type
Junior to mid-level audit associate
Builds
Audit reports and financial analysis
Domain
Accounting and auditing
Required skills
Financial statement analysis, Internal control testing, Risk management, UGB knowledge, IFRS basics, Business process analysis
Preferred skills
Advanced degree in Economics, Law, or Business Informatics, Prior audit internship or experience, English proficiency
Technologies
Modern audit software
Responsibilities
Participate in planning and execution of annual audits, Support organization of audit mandates, Analyze business processes and financial statements, Test internal control and risk management systems, Participate in special audits and projects