Lead complex annual and consolidated financial statements under HGB and IFRS. Analyze and optimize internal control and risk management systems. Provide strategic advice on financial structures, reporting, compliance, and corporate governance.
Requirements
- Successfully completed audit examination or soon to be completed
- Thorough knowledge of HGB, preferably also IFRS
- Secure handling of modern analysis and audit tools (e.g., IDEA, data analytics tools)
- Experience in leading audits or projects
- Analytical strength, structured thinking, and high quality awareness
- Communication skills, sovereign appearance, and enjoyment of team work
Benefits
- Individual development paths towards Partner or Subject Matter Expert
- Ongoing professional development (specialist training, leadership programs, certifications)
- Reimbursement of professional development costs (e.g., CCA, WP preparation)
- Flexible work and trust-based working hours
- 30+ vacation days, additional free days around Christmas/New Year's
- Workation opportunities abroad
- Above-average salary and performance-based bonuses
- Company car or mobility allowance
- Occupational pension and capital-forming benefits