(Senior) Manager / Wirtschaftsprüfer (m/w/d) in der Grundsatzabteilung
On-site
Core
Developing the central audit methodology, implementing new standards, and creating internal policies and guidelines for the audit department.
Role type
Senior Manager / Principal Audit Methodologist
Builds
Internal audit policies, guidelines, and automated audit tools
Domain
Accounting / Audit / Professional Services
Required skills
Audit methodology development, standards analysis, policy creation, training design, automated tool implementation, strategic thinking, structured work
Preferred skills
Scientific research interest, entrepreneurial mindset, strong communication
Technologies
Automated audit tools, standard IT applications
Responsibilities
Develop and update audit templates, implement automated tools, conduct technical training, analyze new standards
Seniority
Senior, hands-on IC with management responsibilities
