Prüfer (m/w/d)
Core
Conducting complex financial audits, annual account reviews, and cash audits for municipalities and local authorities within the Havelland district.
Role type
Senior financial auditor (public sector)
Builds
Audit reports, decision drafts for the district council, and compliance assessments for local governments.
Domain
Public administration / Municipal finance
Required skills
Financial auditing, annual account review, cash auditing, budget analysis, cost calculation review, change management, quality management, legal compliance monitoring, IT application, project leadership
Preferred skills
Certified municipal balance sheet accountant (Kommunaler Bilanzbuchhalter), experience in household and accounting
Technologies
Automated data processing systems, financial IT tools
Responsibilities
Lead complex audits and coordinate audit teams, perform on-site and off-site audits per BbgKVerf regulations, review annual and consolidated financial statements, audit procurement and grant usage, conduct cash audits, analyze cost calculations and economic efficiency, participate in change projects and quality management system development, monitor legal and economic developments, support the crisis staff for civil protection.
Seniority
Senior, hands-on IC