Prüfungsleiter:in
Hybrid
Core
Leading the entire process of annual and group financial statement audits under HGB and other business audits.
Role type
Senior audit manager (financial reporting)
Builds
Annual and group financial statements, audit reports
Domain
Accounting and auditing (Germany)
Required skills
Financial statement audit, HGB compliance, Quality assurance, Client advisory, Due diligence, ESG auditing, IT auditing
Preferred skills
Professional examination preparation, Specialization in financial reporting
Technologies
Datev
Responsibilities
Responsible leadership of the entire process of annual and group financial statement audits under HGB, Quality assurance of audits and reporting, Advising clients on accounting-relevant, tax or other business questions, Supporting special projects (Due Diligence, ESG audits, IT audits)
Seniority
Senior, hands-on IC