Prüfungsleiter (m/w/d)
Core
Lead audit engagements for clients, coordinate audit teams, and advise on complex accounting and financial reporting issues.
Role type
Senior audit manager
Builds
Audit reports and documentation for corporate clients
Domain
Accounting and auditing
Required skills
Financial statement audit, German commercial law (HGB), risk analysis, internal control evaluation, team leadership, business process analysis
Preferred skills
Due diligence, valuation, special audits, standard development
Technologies
None stated
Responsibilities
Plan and execute annual and consolidated audits, lead and coordinate audit teams, analyze business processes and risk structures, evaluate complex accounting questions, prepare audit reports, present findings to clients, advise on business issues, support due diligence and valuations
Seniority
Senior, hands-on IC