Audit jobs in Berlin
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Internal Audit Manager
Audit & Risk Recruitment
Berlin, Germany
Full-time
EUR70,000 - EUR92,000
2 weeks ago
Internal AuditRisk ManagementRegulatory AssuranceIT General ControlsData AnalyticsSQLPythonPower BIStakeholder ManagementGDPRDORAAMLCloud SecurityGovernance FrameworksAlteryx
Head of Audit
Lloyds Bank Deutschland
Berlin, Germany
Full-time
Salary not specified
2 months ago
Internal AuditRisk ManagementGovernanceStakeholder ManagementRegulatory ComplianceRetail BankingTreasuryPrudential Risk ManagementBoard ReportingAudit PlanningLeadershipFinancial Services
Information Technology Audit Manager
HEADMATCH
Berlin, Germany
Full-time
Salary not specified
3 weeks ago
IT AuditInformation SecurityIT Risk ManagementCybersecurity ControlsOT Systems AuditCloud Infrastructure AuditCompliance AuditingStakeholder ManagementData AnalyticsInternal AuditGerman LanguageEnglish Language
Senior Specialist, Internal Audit
Bitpanda
Vienna, Austria, Berlin, Germany
Type not specified
Salary not specified
3 months ago
Internal AuditRisk ManagementRegulatory ComplianceAudit StrategyFinancial AuditingGerman ProficiencyEnglish ProficiencyStakeholder ManagementProcess OptimizationEU Regulatory Frameworks
Audit Analyst (all genders) for AI Audit Startup
dnl.ai
Berlin, Germany
Full-time
Salary not specified
10 months ago
AuditAISoftware DevelopmentCollaborationProject ManagementProblem SolvingDetail-OrientedAnalytical MindsetGerman LanguageEnglish Language
Assistant - Audit
Dentons
Berlin, Germany
Type not specified
Salary not specified
2 months ago
Financial statement preparationAuditingBusiness consultingCompany valuationTax returnsTax balance sheetsAnalytical thinkingESG reportingSustainability reportingEnglish language proficiencyMS OfficeCommunication skillsTeamworkAccountingTax law
Internal Audit Manager - German market
Qonto
Berlin, Germany
Full-time
Salary not specified
3 weeks ago
Internal AuditBanking RegulationRisk AssessmentGerman Language ProficiencyEnglish Language ProficiencyAML ComplianceBaFin RegulationsStakeholder ManagementAudit MethodologyCritical ThinkingProblem SolvingReporting
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
4 months ago
AuditFinancial StatementsHGBIFRSUS GAAPRisk-Oriented AuditingDigital Audit ToolsGerman LanguageEnglish LanguageControllingAccountingFinancial Informatics
Werkstudent Audit (m/w/d)
Deloitte
Berlin, Germany
Full-time
Salary not specified
4 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
4 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
4 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
4 months ago
Audit PlanningFinancial ReportingRisk-Oriented Audit ApproachDigital Audit ToolsClient Relationship ManagementTeam LeadershipProject ManagementBusiness AcquisitionNational Accounting StandardsInternational Accounting StandardsProcess UnderstandingControl UnderstandingNegotiation SkillsGerman LanguageEnglish Language
Manager IT Audit (w/m/d)
Nexia GmbH
Munich, Bavaria, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Berlin, Germany
Festanstellung
Salary not specified
4 days ago
IT AuditFinancial AuditTeam leadershipProject managementRisk managementGovernanceComplianceIDW auditing standardsISAE 3402COBITISO 27001Digital auditingStakeholder managementStrategic planningCoaching
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
4 months ago
AuditAssuranceFinancial AccountingHGBIFRSUS GAAPControllingGerman LanguageEnglish LanguageAnalytical ThinkingTeamworkDigital Audit Tools
Senior Internal Audit Manager
GetYourGuide
Berlin, Germany
Type not specified
Salary not specified
2 months ago
Internal AuditSOX ComplianceInternal ControlsRisk ManagementFinancial ReportingData AnalyticsIFRSPCAOBCOSOERMFraud InvestigationCloud SecurityAI ControlsProcess ImprovementStakeholder ManagementReport Writing
Advisory | Accounting | Audit | Tax | Payroll
ITC WORLDWIDE
Berlin, Germany
Type not specified
Salary not specified
4 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
4 months ago
AuditAccountingFinancial Statement PreparationRisk AssessmentInternal Control EvaluationGAAPGAASERP ToolsSubstantive Testing
Senior Consultant (m/w/d) Audit
Becker Büttner Held Rechtsanwälte Steuerberater Unternehmensberater PartGmbB
Berlin, Germany
Festanstellung
Salary not specified
3 months ago
Annual Financial Statement AuditConsolidated Financial StatementsTax LawAccountingCorporate ValuationBusiness AdministrationGerman (C1)EnglishArtificial Intelligence ApplicationAudit Reporting
Senior Consultant 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, Magdeburg, Saxony-Anhalt, Germany, Berlin, Germany
Full-time
Salary not specified
4 months ago
Financial AuditingAccountingTaxationControllingRisk-oriented Audit ApproachProject ManagementLeadershipClient Relationship ManagementNegotiation SkillsGerman LanguageEnglish LanguageProcess UnderstandingControl Understanding
Projektassistenz Audit Operations (m/w/d)
Deloitte GmbH
Munich, Bavaria, Germany, Frankfurt, Hesse, Germany, Hanover, Lower Saxony, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Berlin, Germany, Hamburg, Germany
Full-time
Salary not specified
3 months ago
Project ManagementAudit OperationsProject PlanningMonitoring and ControllingCoordinationPresentation CreationWorkshop OrganizationProcess ManagementTime ManagementGerman LanguageEnglish LanguageCommunication SkillsModeration Skills
Internal Audit Manager
• via LinkedinAudit & Risk Recruitment
Berlin, Germany
Full-time
EUR70,000 - EUR92,000
2 weeks ago
Hybrid
Key Skills
Internal AuditRisk ManagementRegulatory AssuranceIT General ControlsData AnalyticsSQLPythonPower BIStakeholder ManagementGDPRDORAAMLCloud SecurityGovernance FrameworksAlteryx