Senior Manager (m/w/d) Audit/Wirtschaftsprüfung
Core
Leading and effectively managing statutory audits for mid-sized companies and national/international corporations under HGB/IFRS standards.
Role type
Senior Manager, Audit & Assurance
Builds
Statutory audit reports and assurance services for corporate clients
Domain
Professional Services / Audit / Accounting
Deliverable
client delivery
Required skills
Statutory auditor qualification (Wirtschaftsprüfer), Leadership of audit teams, Risk identification and management, Cross-functional collaboration (IT, Tax, Valuation), Client relationship management at executive level, Knowledge sharing and mentoring
Preferred skills
Experience in international networks, Holistic client advisory approach
Technologies
HGB, IFRS
Responsibilities
Responsible leadership and effective steering of statutory audits, Early identification of risks and problems in the audit process, Efficient cross-project collaboration with IT, Tax, and Valuation teams, Maintaining client relationships at management level, Active internal knowledge transfer and supporting colleagues in leadership tasks