Wirtschaftsprüfer (m/w/d)
Core
Auditing annual and consolidated financial statements under HGB and IFRS, analyzing business processes and internal controls, conducting special audits and due diligence, and advising clients on business and regulatory matters.
Role type
Senior audit professional (Wirtschaftsprüfer)
Builds
Audit reports, compliance assessments, and advisory solutions for clients
Domain
Accounting and auditing
Required skills
HGB knowledge, IFRS knowledge, financial statement analysis, internal control assessment, due diligence execution, client advisory, team leadership
Preferred skills
Analytical thinking, structured work approach, client interaction skills
Technologies
HGB, IFRS
Responsibilities
Auditing annual and consolidated financial statements, analyzing business processes and internal controls, conducting special audits and due diligence projects, advising clients on business and regulatory questions, leading and guiding audit teams