Wirtschaftsprüfer*in / Prüfungsleiter*in / Audit Manager (m/w/d) Dortmund
Core
Conducting and leading annual and group audits, including special audits, in accordance with national and international accounting standards (HGB / IFRS).
Role type
Audit Manager / Examination Leader
Builds
Audit reports and compliance assessments for corporate clients
Domain
Accounting and Auditing
Required skills
Knowledge of HGB and IFRS, Risk identification, Client advisory, Team leadership, Legal compliance monitoring
Preferred skills
Prior audit experience, DATEV proficiency, MS Office skills
Responsibilities
Conducting annual and group audits, Identifying risks and weaknesses in client processes, Advising supervisory boards and management, Managing small teams, Ensuring compliance with accounting standards