Wirtschaftspruefung Jobs in Berlin
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Offene Stellen
Head of Audit
Lloyds Bank Deutschland
Berlin, Germany
Full-time
Salary not specified
3 months ago
Internal AuditRisk ManagementGovernanceStakeholder ManagementRegulatory ComplianceRetail BankingTreasuryPrudential Risk ManagementBoard ReportingAudit PlanningLeadershipFinancial Services

Business Audit Manager
N26
- Team +22%
Berlin, Germany
Type not specified
Salary not specified
2 months ago
Internal auditingRisk-based audit planningComplianceWPHG requirementsBanking lawsRetail productsData analyticsReporting systemsOperational controlsFinancial controlsProcess optimizationRisk mitigationStakeholder managementAudit quality assuranceCommunication
Audit Analyst (all genders) for AI Audit Startup
dnl.ai
Berlin, Germany
Full-time
Salary not specified
11 months ago
AuditAISoftware DevelopmentCollaborationProject ManagementProblem SolvingDetail-OrientedAnalytical MindsetGerman LanguageEnglish Language

Senior Associate Audit & Operations
N26
- Team +22%
Berlin, Germany
Type not specified
Salary not specified
2 months ago
Internal auditAudit governanceData analyticsReportingRisk mitigationProcess optimizationStakeholder managementProject managementBanking regulationsJiraAudimaxFinancial controlsOperational standardsAnalytical thinkingTime managementCommunication
Prüfungsleiter (m/w/d) Audit
Nexia GmbH
Berlin, Germany
Full-time
Salary not specified
5 hours ago
Audit LeadershipAnnual Financial Statement AuditsConsolidated Financial Statement AuditsHGB Accounting StandardsIFRSAudit-Related ConsultingSustainability ReportingPurchase Price AllocationAccounting OpinionsIPO SupportFraud InvestigationsTeam CoordinationTeam LeadershipFinancial Reporting StandardsAnalytical SkillsMicrosoft Office
Assistant - Audit
Dentons
Berlin, Germany
Type not specified
Salary not specified
3 months ago
Financial statement preparationAuditingBusiness consultingCompany valuationTax returnsTax balance sheetsAnalytical thinkingESG reportingSustainability reportingEnglish language proficiencyMS OfficeCommunication skillsTeamworkAccountingTax law

Praktikant Audit (m/w/d)
Deloitte GmbH
Mannheim, Baden-Württemberg, Germany, Stuttgart, Baden-Württemberg, Germany, Munich, Bavaria, Germany, Nuremberg, Bavaria, Germany, Frankfurt, Hesse, Germany, Hanover, Lower Saxony, Germany, Cologne, North Rhine-Westphalia, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Dresden, Saxony, Germany, Leipzig, Saxony, Germany, Magdeburg, Saxony-Anhalt, Germany, Berlin, Germany, Hamburg, Germany
Full-time
Salary not specified
6 months ago
AuditFinancial StatementsHGBIFRSUS GAAPRisk-Oriented AuditingDigital Audit ToolsGerman LanguageEnglish LanguageControllingAccountingFinancial Informatics

Werkstudent Audit (m/w/d)
Deloitte GmbH
Stuttgart, Baden-Württemberg, Germany, Munich, Bavaria, Germany, Leipzig, Saxony, Germany, Berlin, Germany
Type not specified
Salary not specified
2 months ago
AuditingFinancial accountingHGBIFRSUS GAAPControllingFinanceBusiness informaticsTeamworkAnalytical skillsCommunicationDigital audit tools
Werkstudent Audit (m/w/d)
Deloitte
Berlin, Germany
Full-time
Salary not specified
6 months ago
AuditAccountingFinancial ReportingTeamworkProblem SolvingGermanEnglish

Werkstudent Audit (m/w/d)
Deloitte GmbH
Stuttgart, Baden-Württemberg, Germany, Munich, Bavaria, Germany, Dresden, Saxony, Germany, Leipzig, Saxony, Germany, Berlin, Germany
Type not specified
Salary not specified
6 months ago
AuditFinancial AccountingHGBIFRSUS GAAPControllingGerman LanguageEnglish LanguageAnalytical ThinkingTeamwork

Praktikant Audit (m/w/d)
Deloitte GmbH
Mannheim, Baden-Württemberg, Germany, Stuttgart, Baden-Württemberg, Germany, Munich, Bavaria, Germany, Nuremberg, Bavaria, Germany, Frankfurt, Hesse, Germany, Hanover, Lower Saxony, Germany, Cologne, North Rhine-Westphalia, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Dresden, Saxony, Germany, Leipzig, Saxony, Germany, Magdeburg, Saxony-Anhalt, Germany, Berlin, Germany, Hamburg, Germany
Full-time
Salary not specified
6 months ago
AuditFinancial AccountingHGBIFRSUS GAAPControllingFinancial ManagementBusiness InformaticsGerman LanguageEnglish LanguageAnalytical ThinkingTeamwork
Associate IT Audit (w/m/d)
Jobs via eFinancialCareers
Berlin, Germany
Full-time
Salary not specified
1 day ago
IT AuditRisk AssessmentBusiness Process AnalysisIT Systems AnalysisFinancial Statement AuditingESGTransaction Flow AnalysisData PreparationGovernance, Risk, and ControlsDigital AuditAccess ManagementChange ManagementIT AdministrationIT MonitoringExternal AccountingInternal Accounting

(Senior) Manager Audit (m/w/d)
Deloitte GmbH
Mannheim, Baden-Württemberg, Germany, Stuttgart, Baden-Württemberg, Germany, Munich, Bavaria, Germany, Nuremberg, Bavaria, Germany, Frankfurt, Hesse, Germany, Hanover, Lower Saxony, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Dresden, Saxony, Germany, Leipzig, Saxony, Germany, Berlin, Germany, Hamburg, Germany
Full-time
Salary not specified
6 months ago
Audit PlanningFinancial ReportingRisk-Oriented Audit ApproachDigital Audit ToolsClient Relationship ManagementTeam LeadershipProject ManagementBusiness AcquisitionNational Accounting StandardsInternational Accounting StandardsProcess UnderstandingControl UnderstandingNegotiation SkillsGerman LanguageEnglish Language

Praktikant Audit & Assurance (m/w/d)
Deloitte GmbH
Mannheim, Baden-Württemberg, Germany, Stuttgart, Baden-Württemberg, Germany, Munich, Bavaria, Germany, Nuremberg, Bavaria, Germany, Frankfurt, Hesse, Germany, Hanover, Lower Saxony, Germany, Cologne, North Rhine-Westphalia, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Dresden, Saxony, Germany, Leipzig, Saxony, Germany, Magdeburg, Saxony-Anhalt, Germany, Berlin, Germany, Hamburg, Germany
Full-time
Salary not specified
5 months ago
AuditAssuranceFinancial AccountingHGBIFRSUS GAAPControllingGerman LanguageEnglish LanguageAnalytical ThinkingTeamworkDigital Audit Tools
Prüfungsleiter / Senior Associate Wirtschaftsprüfung / Audit (w/m/d)
BDO Germany
Berlin, Germany
Full-time
Salary not specified
5 hours ago
Financial Statement AuditingConsolidated Financial Statement AuditingGerman Commercial Code (HGB)Audit PlanningAudit Quality AssuranceAudit DocumentationAudit ReportingAccountingAccounting AdvisoryRegulatory ComplianceTax AdvisoryBusiness AdvisoryTeam LeadershipEnglish CommunicationAnalytical ThinkingClient Relationship Management

IT Audit Manger / ICT Service Auditor
N26
- Team +22%
Berlin, Germany
Type not specified
Salary not specified
2 months ago
IT AuditRisk ManagementControl ManagementICT Service AuditingIT General ControlsCloud ArchitectureOperational ResilienceThird-Party Risk ManagementDORAMaRiskData AnalysisInternal Audit ReportingRegulatory ComplianceStakeholder ManagementInformation Security
Advisory | Accounting | Audit | Tax | Payroll
ITC WORLDWIDE
Berlin, Germany
Type not specified
Salary not specified
5 months ago
AuditAccountingFinancial Statement PreparationRisk AssessmentInternal Control EvaluationGAAPGAASERP ToolsSubstantive Testing
Advisory | Accounting | Audit | Tax | Payroll
ITC WORLDWIDE
Berlin, Germany
Type not specified
Salary not specified
5 months ago
AuditAccountingFinancial Statement PreparationRisk AssessmentInternal Control EvaluationGAAPGAASERP ToolsSubstantive Testing
ERP Audit & Compliance Manager (m/f/d)
Siemens Energy
Berlin, Germany
Full-time
Salary not specified
1 months ago
IT AuditIT AssuranceIT General ControlsInternal Control Over Financial ReportingSAP SecuritySAP AuthorizationsSegregation Of DutiesPrivileged AccessChange ManagementAudit Engagement LeadershipISAE 3402 ReportingSOC 1 ReportingSupplier AssuranceAudit RemediationStakeholder ManagementEnglish
Senior Consultant (m/w/d) Audit
• via Personio
Becker Büttner Held Rechtsanwälte Steuerberater Unternehmensberater PartGmbB
Berlin, Germany
Festanstellung
Salary not specified
4 months ago
Hybrid
Key Skills
Annual Financial Statement AuditConsolidated Financial StatementsTax LawAccountingCorporate ValuationBusiness AdministrationGerman (C1)EnglishArtificial Intelligence ApplicationAudit Reporting
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