(Senior) Manager Wirtschaftsprüfung (m/w/d)
Core
Leading and conducting annual and consolidated financial audits for mid-sized companies and corporate groups under HGB and IFRS standards.
Role type
Senior Manager, Audit & Advisory
Builds
Audit reports, risk mitigation recommendations, and strategic financial advice for corporate clients.
Domain
Accounting, Auditing, Financial Reporting
Required skills
Financial audit leadership, HGB/IFRS standards expertise, internal control system evaluation, risk identification, team management, business process optimization, client relationship management, corporate valuation, due diligence.
Preferred skills
Tax advisory, digital audit tools implementation, strategic financial consulting.
Technologies
Audit software, digital audit solutions, financial modeling tools.
Responsibilities
Lead and conduct annual and consolidated financial audits; Analyze complex business transactions and financial reports; Evaluate and develop internal control systems; Manage interdisciplinary project teams; Provide advisory services on IFRS conversion and special projects like valuations.
Seniority
Senior, hands-on IC with leadership responsibilities (via careerplan.io/jobs/1362546-senior-manager-wirtschaftsprufung-mwd-at-tgm-treuhand-gmbh-steuerberatungsgesellschaft)