Associate Manager:in Audit (Prüfungsleiter:in) (m/w/d)
Core
Leading operational execution of statutory and consolidated financial audits for mid-sized companies under the supervision of a licensed auditor.
Role type
Senior IC audit manager
Builds
Audit reports, working papers, and management letters for mid-sized clients
Domain
Accounting and auditing (HGB/IFRS)
Required skills
Financial statement audit execution, risk-based audit approach, business process analysis, internal control evaluation, audit documentation, team coordination, client communication
Preferred skills
Coaching and mentoring junior staff, process improvement, digital audit methods
Technologies
Audit software, digital audit tools
Responsibilities
Plan and coordinate annual and consolidated audits, prepare audit strategies and risk assessments, analyze business models and internal controls, review audit procedures and documentation, coach audit consultants, prepare audit reports and management letters, coordinate with client finance and controlling teams, contribute to process development
Seniority
Mid-level manager, hands-on IC