(Senior) Manager / Wirtschaftsprüfer (m/w/d) in der Grundsatzabteilung
On-site
Core
Developing the central audit methodology, implementing new standards, and creating internal policies and guidelines for the audit department.
Role type
Senior Manager / Audit Methodology Lead
Builds
Internal audit policies, guidelines, and automated audit tools
Domain
Accounting / Audit
Required skills
Audit examination (WP-Examen), Accounting, Controlling, Policy development, Training delivery, Automated tool implementation
Preferred skills
Entrepreneurial mindset, Scientific research interest, Structured work style
Technologies
Automated audit tools, Standard IT applications
Responsibilities
Develop and update audit templates, Implement automated tools and techniques, Conduct technical training sessions, Analyze and implement requirements from new standards
Seniority
Senior, Management
