Wirtschaftsprüfer/in
Core
Auditing annual and consolidated financial statements according to national and international accounting standards across various industries, analyzing business processes, and identifying business risks.
Role type
Senior audit manager / statutory auditor
Builds
Audit reports, risk assessments, and internal control evaluations
Domain
Accounting and auditing
Required skills
Financial statement auditing, internal control systems analysis, business process analysis, risk identification, team leadership, coaching
Preferred skills
Certified public accountant (CPA) or statutory auditor license, advanced Excel skills, German and English proficiency, adaptability to new tools
Technologies
MS Office (Excel)
Responsibilities
Conducting audits of annual and consolidated financial statements, analyzing internal control and risk management systems, performing special audits, leading and coaching team members, supporting market activities
Seniority
Senior, hands-on IC with leadership responsibilities