QUALIFICATION:
Education: Bachelor / Master´s degree of University or University of Applied Sciences in the field of Business Administration / Law / Economics / Law & Economics
Completed university degree in Business Administration / Economics / Commercial Law, or comparable
Professional examination: Certified Public Accountant / CPA or comparable qualification (particularly preferred)
YOUR RESPONSIBILITIES:
* Auditing annual financial statements according to Commercial Code (HGB) or IFRS for medium-sized to large companies
* Planning, implementation and final evaluation of audit projects
* Evaluation of internal control systems (ICS) and risk management processes
* Preparation of audit reports, determination of audit procedures, and definition of audit priorities
* Advising governance issues, compliance, and regulations (accounting, corporate governance)
* Collaboration with clients, auditors, tax advisors, and tax authorities
* Participation in special audits, due diligence, and M&A transactions
* Supporting the further development of audit methods and digitalization
OUR OFFER:
* Competitive salary and benefits
* Flexible working hours, including home office options
* Modern work environment with training opportunities
* Diverse client base, responsibility from the start
* Mentoring, on-boarding support, and clear career paths
* Corporate health management and team events
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