Wirtschaftspruefung Jobs in München
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Offene Stellen
Manager IT Audit (w/m/d)
Easy ApplyNexia GmbH
Munich, Bavaria, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Berlin, Germany
Festanstellung
Salary not specified
2 months ago
IT AuditFinancial AuditTeam leadershipProject managementRisk managementGovernanceComplianceIDW auditing standardsISAE 3402COBITISO 27001Digital auditingStakeholder managementStrategic planningCoaching
Supervisor, Internal Audit
McDonald's Corporation
- Team +30%
Munich, Bavaria, Germany
Type not specified
Salary not specified
3 months ago
Internal auditRisk managementSOX complianceFinancial reporting controlsData analyticsGovernance frameworksStakeholder managementProblem-solvingCritical thinkingProject leadershipIntercultural competenceAudit reportingOperational auditingInternal controls
Supervisor, Internal Audit
McDonald's Corporation
- Team +30%
Munich, Bavaria, Germany
Type not specified
Salary not specified
3 months ago
Internal auditRisk managementSOX complianceFinancial reporting controlsGovernanceData analysisStakeholder managementProject managementCritical thinkingCommunicationPresentation skillsAudit standardsOperational auditingProblem solvingIntercultural competence
Head of Internal Audit
MAM Gruppe
München, Brandenburg, Germany
Full-time
Salary not specified
4 weeks ago
Internal Audit LeadershipAudit Function DevelopmentRisk-Based AuditingAudit MethodologyInternal ControlsEnterprise Risk ManagementCorporate GovernanceRegulatory ComplianceAudit PlanningControl TestingData AnalyticsDigital Auditing ToolsTeam LeadershipExecutive CommunicationStakeholder ManagementGerman and English Fluency
Audit Professional Practices Specialist
Allianz Asset Management
München, Brandenburg, Germany
Full-time
Salary not specified
3 months ago
Internal AuditExternal AuditAudit MethodologyRisk AssessmentGovernanceQuality ManagementIIA StandardsGenerative AITeamMate+Stakeholder ManagementFinancial Services RegulationReportingExcelPower PointEnglish CommunicationProblem Solving
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
Assistant Manager (m/w/d) Audit
Instaffo
München, Brandenburg, Germany
Full-time
EUR80,000 - EUR90,000
3 weeks ago
Annual And Consolidated Financial Statement AuditsAudit LeadershipGerman Accounting StandardsIFRSAudit PlanningAudit ReportingClient Relationship ManagementTeam LeadershipFinancial ReportingAnalytical ThinkingIndependent WorkingCommunicationBusiness DevelopmentGerman LanguageEnglish Language
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
(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
Manager IT Audit (w/m/d)
Nexia GmbH
München, Brandenburg, Germany
Full-time
Salary not specified
2 months ago
IT AuditFinancial AuditAudit Quality AssuranceIT Risk ManagementGovernanceComplianceInternal ControlsTeam LeadershipCoaching and Staff DevelopmentClient Relationship ManagementBusiness DevelopmentIDW Auditing StandardsISAE 3402COBITISO 27001Digital Auditing
Internal Audit Expert (m/f/d)
Allianz Insurance
Munich, Bavaria, Germany
Full-time
Salary not specified
3 months ago
Internal auditRisk managementAudit reportingFinancial analysisProcess improvementCommunication skillsLeadershipStakeholder managementAccountingBusiness administrationRisk assessmentComplianceDocumentationProject managementAnalytical skillsTeamwork
Senior IT Audit Manager, Vice President
State Street
Munich, Bavaria, Germany, Frankfurt, Hesse, Germany
Full-time
Salary not specified
2 weeks ago
IT AuditCybersecurityDigital operational resilienceRisk assessmentRegulatory complianceLeadershipStakeholder managementFinancial servicesDORAEBA GuidelinesEU AI ActIdentity and Access ManagementCloud computingThird-party ICT riskAudit planningAnalytical skills
Associate IT Audit (w/m/d)
Jobs via eFinancialCareers
München, Brandenburg, Germany
Full-time
Salary not specified
4 hours ago
IT AuditRisk AssessmentIT Systems AnalysisBusiness Process AnalysisFinancial Statement AuditingData PreparationGovernance, Risk, and ControlsAccess ManagementChange ManagementIT AdministrationIT MonitoringExternal AccountingInternal AccountingDigitalizationCommunicationSelf-Organization
Associate IT Audit (w/m/d)
Jobs via eFinancialCareers
München, Brandenburg, Germany
Full-time
Salary not specified
1 day ago
IT AuditRisk AssessmentBusiness Process AnalysisIT Systems AnalysisFinancial Statement AuditingData PreparationGovernance, Risk, and ControlsESGAccess ManagementChange ManagementIT AdministrationIT MonitoringExternal AccountingInternal AccountingCommunicationSelf-Organization
Advisory | Accounting | Audit | Tax | Payroll
ITC WORLDWIDE
Munich, Bavaria, Germany
Type not specified
Salary not specified
5 months ago
AuditAccountingFinancial Statement PreparationRisk AssessmentInternal Control EvaluationGAAPGAASERP ToolsSubstantive Testing
Consultant Wirtschaftsprüfung / Audit (w/m/d) - München
BDO Germany
München, Brandenburg, Germany
Full-time
Salary not specified
3 hours ago
Financial AuditingStatutory AuditsVoluntary AuditsAnnual Financial StatementsInterim Financial StatementsConsolidated Financial StatementsHGBIFRSAudit DocumentationAccounting AdvisoryComplianceAnalytical ThinkingStructured WorkEnglish CommunicationClient CommunicationProject Coordination
Consultant Internal Audit (m/w/d)
Deloitte GmbH
Stuttgart, Baden-Württemberg, Germany, Munich, Bavaria, Germany, Nuremberg, Bavaria, Germany
Full-time
Salary not specified
2 months ago
Internal AuditRisk AnalysisInternal ControlsBusiness Process ImprovementControl TestingAudit DocumentationReport WritingPresentation SkillsMicrosoft ExcelMicrosoft PowerPointMicrosoft PowerAppsArtificial IntelligenceCommunicationTeamworkInitiativeGerman and English
Manager IT Audit (w/m/d)
• via PersonioNexia GmbH
Munich, Bavaria, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Berlin, Germany
Festanstellung
Salary not specified
2 months ago
Hybrid
Key Skills
IT AuditFinancial AuditTeam leadershipProject managementRisk managementGovernanceComplianceIDW auditing standardsISAE 3402COBITISO 27001Digital auditingStakeholder managementStrategic planningCoaching
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