Emplois Audit à Berlin

Becker Büttner Held Rechtsanwälte Steuerberater Unternehmensberater PartGmbB

Senior Consultant (m/w/d) Audit

Easy Apply

Becker Büttner Held Rechtsanwälte Steuerberater Unternehmensberater PartGmbB

Berlin, Germany

Festanstellung

Salary not specified

4 months ago

Annual Financial Statement AuditConsolidated Financial StatementsTax LawAccountingCorporate ValuationBusiness AdministrationGerman (C1)EnglishArtificial Intelligence ApplicationAudit Reporting

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

Manager IT Audit (w/m/d)

Easy Apply

Nexia 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

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

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

19 hours 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

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 Specialist, Assurance and Audit Coordination

Bitpanda

Team +11%

Vienna, Austria, Berlin, Germany, Bucharest, Romania, Barcelona, Catalonia, Spain

Type not specified

Salary not specified

6 days ago

Audit coordinationTechnology riskInformation securityGRCRegulatory complianceControl assuranceProgramme managementDORAISO 27001SOC 2Third-party risk managementEvidence managementStakeholder managementRisk escalationProcess optimization

Emplois Audit à Berlin

Offres ouvertes

Senior Consultant (m/w/d) Audit

Head of Audit

Business Audit Manager

Manager IT Audit (w/m/d)

Audit Analyst (all genders) for AI Audit Startup

Senior Associate Audit & Operations

Assistant - Audit

Praktikant Audit (m/w/d)

Werkstudent Audit (m/w/d)

Werkstudent Audit (m/w/d)

Werkstudent Audit (m/w/d)

Praktikant Audit (m/w/d)

Associate IT Audit (w/m/d)

(Senior) Manager Audit (m/w/d)

Praktikant Audit & Assurance (m/w/d)

IT Audit Manger / ICT Service Auditor

Advisory | Accounting | Audit | Tax | Payroll

Advisory | Accounting | Audit | Tax | Payroll

ERP Audit & Compliance Manager (m/f/d)

Senior Specialist, Assurance and Audit Coordination

Senior Consultant (m/w/d) Audit

Key Skills

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