Audit Jobs in Frankfurt
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Director, Audit Manager
BNY Mellon
Frankfurt, Hesse, Germany
Full-time
Salary not specified
1 months ago
Internal auditRisk managementFinancial servicesComplianceInternal controlsGovernanceStakeholder managementData analyticsAI techniquesCritical thinkingProblem solvingRegulatory frameworksAudit planningTeam leadershipMentoring
Head of Audit - Germany
ANZ Banking Group Limited
Frankfurt, Hesse, Germany
Type not specified
Salary not specified
2 days ago
Internal auditInstitutional bankingRisk managementRegulatory complianceBaFinMaRiskKWGData analyticsAIStakeholder engagementNon-financial riskAudit methodologyGovernanceControl effectivenessFinancial services
Prüfungsleiter Wirtschaftsprüfung / Audit (w/m/d)
BDO Germany
Frankfurt, Hesse, Germany
Full-time
Salary not specified
1 day ago
Financial Statement AuditingConsolidated Financial Statement AuditingHGB AccountingIFRS AccountingAudit PlanningAudit Quality AssuranceAudit DocumentationAudit ReportingAccounting AdvisoryRegulatory ComplianceTax AdvisoryBusiness AdvisoryTeam LeadershipAttention to DetailIndependent WorkingEnglish Communication
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
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, Cologne, North Rhine-Westphalia, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Dresden, Saxony, Germany, Leipzig, Saxony, Germany, Berlin, Germany, Hamburg, Germany
Full-time
Salary not specified
4 weeks ago
AuditingFinancial accountingHGBIFRSUS GAAPRisk-oriented auditingSustainability reportingDigital audit toolsCommunicationTeamworkAnalytical skills
Prüfungsassistent Wirtschaftsprüfung / Audit (w/m/d)
BDO Germany
Frankfurt, Hesse, Germany
Full-time
Salary not specified
1 day ago
Financial AuditingStatutory AuditsVoluntary AuditsAnnual Financial StatementsInterim Financial StatementsConsolidated Financial StatementsHGBIFRSAudit DocumentationAccounting AdvisoryComplianceAnalytical ThinkingStructured WorkEnglish CommunicationClient CommunicationProject Support
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
European Internal Audit Trainee Programme
Europäische Zentralbank
Frankfurt, Hesse, Germany
Full-time
Salary not specified
1 day ago
Internal AuditingBusiness Process AnalysisIT Process AnalysisRisk AssessmentData AnalyticsPythonTableauArtificial Intelligence ToolsLarge Language Model PromptingMicrosoft OfficeAudit DocumentationControl AssessmentQuantitative AnalysisCommunicationCollaborationEnglish
(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
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
Advisory | Accounting | Audit | Tax | Payroll
ITC WORLDWIDE
Frankfurt, Hesse, Germany
Type not specified
Salary not specified
5 months ago
AuditAccountingFinancial Statement PreparationRisk AssessmentInternal Control EvaluationGAAPGAASERP ToolsSubstantive Testing
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
6 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
5 months ago
Project ManagementAudit OperationsProject PlanningMonitoring and ControllingCoordinationPresentation CreationWorkshop OrganizationProcess ManagementTime ManagementGerman LanguageEnglish LanguageCommunication SkillsModeration Skills
Senior Consultant IT-Audit Financial Services
KPMG Deutschland
Frankfurt, Hesse, Germany
Full-time
Salary not specified
6 months ago
Digital TransformationData AnalysisIT AuditFinancial ServicesCloud ComputingBig DataAdvanced AnalyticsArtificial IntelligenceCommunication SkillsTeam CollaborationTechnology KnowledgeRisk ManagementFinancial ReportingRegulatory ComplianceInternal AuditNetworking
Internal Audit VP (m/f/d) - Financial Risk
Selby Jennings
Frankfurt, Hesse, Germany
Full-time
Salary not specified
2 weeks ago
Internal AuditFinancial Risk ManagementMarket RiskCredit RiskRisk-Based AuditingGovernanceInternal ControlsAudit MethodologiesRisk AssessmentData AnalyticsRegulatory ComplianceStakeholder ManagementProject ManagementAudit Engagement ManagementTeam LeadershipMentoring
Head of Internal Audit (m/w/d)
Amadeus Fire
Frankfurt, Hesse, Germany
Full-time
Salary not specified
2 weeks ago
Internal AuditingRisk-Based AuditingProcess AuditingInternal Control SystemsAudit PlanningRisk IdentificationRegulatory ComplianceBanking ProcessesAudit ReportingRemediation of Control WeaknessesTrainingStakeholder CommunicationExternal Auditor CoordinationRegulatory Authority LiaisonMicrosoft OfficeGerman
Business Management Lead, Corporate Audit, Vice President
State Street
Munich, Bavaria, Germany, Frankfurt, Hesse, Germany
Full-time
Salary not specified
3 weeks ago
GovernanceManagement reportingRegulatory coordinationAudit planningResource managementExecutive presentationsOperational riskStakeholder managementInternal auditFinancial servicesAnalytical capabilityProject managementPolicy maintenanceStrategic planningRisk management
IT Revisor Group Audit (all genders)
msg
- 84% recommend
Frankfurt, Hesse, Germany
Full-time
Salary not specified
3 months ago
IT AuditInformation SecurityIT ManagementIT OrganizationAnalytical ThinkingStructured WorkingGerman LanguageEnglish LanguageDigital Operational ResilienceRisk Management
Junior Consultant 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
Audit & AssuranceFinancial Statement AuditingHGBIFRSUS GAAPRisk-oriented AuditingAccounting StandardsDigital Audit ToolsCommunication SkillsTeamworkGerman LanguageEnglish Language
Director, Audit Manager
• via OraclecloudBNY Mellon
Frankfurt, Hesse, Germany
Full-time
Salary not specified
1 months ago
On-site
Key Skills
Internal auditRisk managementFinancial servicesComplianceInternal controlsGovernanceStakeholder managementData analyticsAI techniquesCritical thinkingProblem solvingRegulatory frameworksAudit planningTeam leadershipMentoring