(Senior) Manager / Wirtschaftsprüfer (m/w/d) in der Grundsatzabteilung
Hybrid
Core
Develops and implements the firm's audit approach and standards by analyzing regulatory changes and updating internal policies.
Role type
Senior Manager / Audit Partner (Principals)
Builds
Internal audit policies, guidelines, and audit methodologies
Domain
Accounting / Audit / Regulatory Compliance
Required skills
Audit expertise, Accounting knowledge, Regulatory analysis, Policy development, Training delivery, Process improvement
Preferred skills
Scientific research interest, Self-management, High responsibility
Technologies
General IT applications