Audit Manager / Prüfungsleiter (m/w/d) – Rostock
Core
Conducting annual financial audits and reviewing management orderliness, sustainability reports, and risk management systems for mid-sized companies in the sustainability sector.
Role type
Audit Manager (Financial & Sustainability Reporting)
Builds
Annual financial statements, sustainability reports, and risk management assessments
Domain
Accounting, Auditing, Sustainability
Required skills
Financial statement preparation, Audit process management, Risk management system review, Sustainability reporting, Client communication, Budget management
Preferred skills
Experience as an audit assistant or audit manager, Knowledge of tax law, Willingness to travel 50% within Northern Germany
Technologies
HGB (German Commercial Code), Sustainability reporting frameworks
Responsibilities
Lead annual financial audits, Review sustainability reports and risk management systems, Manage audit process quality and budget, Direct client contact in Hamburg, Schleswig-Holstein, and Mecklenburg-Vorpommern, Participate in special audits (conversion or restructuring) if applicable
Seniority
Mid-level to Senior, hands-on IC