(Senior) Manager / Wirtschaftsprüfer Grundsatzabteilung (m/w/d)
Core
Developing and implementing audit approaches, standards, and internal policies for the central audit department.
Role type
Senior Manager / Auditor (Principals)
Builds
Audit templates, internal guidance policies, and automated audit tools.
Domain
Accounting / Audit / Financial Services
Required skills
Auditing, Accounting, Financial Reporting, Internal Controls, Policy Development, Training Design, Standard Implementation, Automation, MS Office, English
Preferred skills
None stated
Technologies
MS Office
Responsibilities
Analyze and implement new audit standards, create and update internal audit policies and guidelines, develop and maintain audit templates, implement automated audit tools and techniques, design and conduct technical training sessions.
Seniority
Senior, hands-on IC
