CareerPlan

Prüfungsleiter (m/w/d) Audit

Düsseldorf, NORDRHEIN_WESTFALENFull-time2026-11-03 → 2026-11-11
On-site

Core

Lead annual and consolidated financial audits for a diverse, international client base of mid-sized and international companies, ensuring compliance with HGB and IFRS standards.

Role type

Senior Audit Manager (Financial Reporting)

Builds

Audit reports and advisory deliverables for mid-market clients

Domain

Accounting, Auditing, Financial Reporting

Required skills

Financial audit leadership, HGB and IFRS standards expertise, client management, team coordination, analytical thinking, MS Office proficiency, adaptability to new digital solutions

Preferred skills

Experience with IFRS transitions, sustainability reporting, purchase price allocations, balance sheet legal opinions, IPO support, fraud investigations

Technologies

MS Office, IT systems

Responsibilities

Manage and lead audit teams for annual and consolidated audits, support advisory services including IFRS transitions and sustainability reporting, coordinate audit engagements for mid-sized and international clients

Seniority

Senior, hands-on IC