Wirtschaftsprüfer (m/w/d)
Core
Auditing annual and consolidated financial statements, 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 (certified public accountant)
Builds
Audit reports, due diligence findings, advisory recommendations
Domain
Accounting, auditing, regulatory compliance
Required skills
Financial statement auditing, HGB/IFRS knowledge, business process analysis, internal control assessment, due diligence execution, client advisory, team leadership
Preferred skills
Analytical thinking, structured work approach, client communication
Technologies
HGB, IFRS
Responsibilities
Audit annual and consolidated financial statements, analyze business processes and internal controls, conduct special audits and due diligence projects, advise clients on business and regulatory issues, lead and guide audit teams
