Prüfungsleiter
Core
Leading statutory audits and financial statement reviews for mid-sized clients across various industries and the public sector, including due diligence and sustainability reporting.
Role type
Senior audit manager (statutory audit)
Builds
Audit reports and financial statements for corporate and public sector clients
Domain
Accounting and auditing (German HGB standards)
Required skills
German statutory audit (HGB), financial statement analysis, due diligence, corporate valuation, sustainability reporting, IT audit, report writing
Preferred skills
English, English
Technologies
DATEV, AI solutions
Responsibilities
Lead statutory audits of corporate and annual financial statements under HGB, Review individual and consolidated financial statements for mid-sized clients, Address balance sheet legal issues in pre-audit consulting, Conduct due diligence audits, corporate valuations, and planning projects, Draft audit and compilation reports, Perform pre-audit advisory services including sustainability report audits and IT audits
Seniority
Senior, hands-on IC