Lead annual and group balance sheet audits, examine and optimize internal control and risk management systems, provide strategic advice on financial structures and compliance.
Requirements
- Passed audit examination or shortly before
- Comprehensive knowledge of HGB, preferably also IFRS
- Secure handling of modern analysis and inspection tools (e.g., IDEA, data analytics tools)
- Experience in leading inspections or projects
- Analytical strength, structured thinking, and a high level of quality consciousness
- Good communication skills, sovereign appearance, and enjoyment of teamwork
Benefits
- Individual development paths towards partner or expert
- Ongoing training (specialist training, leadership programs, certifications)
- Takeover of training costs (e.g., StB, WP-preparation)
- Hybrid work and trust-based working hours
- 30+ vacation days, additional free days around Christmas/New Year
- Workation possibilities abroad
- Excessive salary & performance-based bonuses
- Company car or mobility allowance
- Occupational pension and wealth-generating benefits