Lavori Audit a Munich
• 1000+ offerteEsplora ruoli Audit attivi a Munich.
Posizioni aperte
Working Student Internal Audit
nemetschek
Munich, Bavaria, Germany
Type not specified
Salary not specified
2 months ago
Internal AuditRisk ManagementComplianceFinancial AnalysisInternal Control SystemMS OfficePowerPointExcelIDEAEnglishGermanIntercultural CommunicationAccountingControlling
Internal AuditRisk ManagementComplianceFinancial AnalysisInternal Control SystemMS OfficePowerPointExcelIDEAEnglishGermanIntercultural CommunicationAccountingControlling
Head of Internal Audit Office
European Southern Observatory
München, Brandenburg, Germany
Full-time
Salary not specified
3 weeks ago
Internal AuditCompliance ManagementRisk-Based Audit StrategyGovernanceInternal ControlsStakeholder ManagementStrategic PlanningFinancial AuditingReport WritingLeadershipDigital LiteracyERP SystemsMicrosoft OfficeDiplomacyInvestigation ManagementInternational Standards on Auditing
Internal AuditCompliance ManagementRisk-Based Audit StrategyGovernanceInternal ControlsStakeholder ManagementStrategic PlanningFinancial AuditingReport WritingLeadershipDigital LiteracyERP SystemsMicrosoft OfficeDiplomacyInvestigation ManagementInternational Standards on Auditing

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
3 months ago
AuditFinancial StatementsHGBIFRSUS GAAPRisk-Oriented AuditingDigital Audit ToolsGerman LanguageEnglish LanguageControllingAccountingFinancial Informatics
AuditFinancial StatementsHGBIFRSUS GAAPRisk-Oriented AuditingDigital Audit ToolsGerman LanguageEnglish LanguageControllingAccountingFinancial Informatics

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
2 months ago
AuditFinancial StatementsHGBIFRSUS GAAPAccountingControllingBusiness InformaticsGerman LanguageEnglish LanguageAnalytical ThinkingTeamwork
AuditFinancial StatementsHGBIFRSUS GAAPAccountingControllingBusiness InformaticsGerman LanguageEnglish LanguageAnalytical ThinkingTeamwork

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
3 months ago
AuditFinancial AccountingHGBIFRSUS GAAPControllingGerman LanguageEnglish LanguageAnalytical ThinkingTeamwork
AuditFinancial AccountingHGBIFRSUS GAAPControllingGerman 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
3 months ago
Audit PlanningFinancial ReportingRisk-oriented Audit ApproachDigital Audit ToolsClient ManagementTeam LeadershipProject ManagementBusiness AcquisitionNational Accounting StandardsInternational Accounting StandardsProcess and Control UnderstandingNegotiation SkillsGerman LanguageEnglish Language
Audit PlanningFinancial ReportingRisk-oriented Audit ApproachDigital Audit ToolsClient ManagementTeam LeadershipProject ManagementBusiness AcquisitionNational Accounting StandardsInternational Accounting StandardsProcess and Control UnderstandingNegotiation SkillsGerman LanguageEnglish Language

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
3 months ago
AuditFinancial AccountingHGBIFRSUS GAAPControllingFinancial ManagementBusiness InformaticsGerman LanguageEnglish LanguageAnalytical ThinkingTeamwork
AuditFinancial AccountingHGBIFRSUS GAAPControllingFinancial ManagementBusiness InformaticsGerman LanguageEnglish LanguageAnalytical ThinkingTeamwork
Income Audit (w/m/d)
Kempinski Hotels
München, Brandenburg, Germany
Contractor
Salary not specified
2 weeks ago
Revenue ControlNight Audit VerificationInterface ManagementCompliance MonitoringVAT ComplianceMonth-end ClosingKPI ReportingPMS/POS SystemsGerman GoBD StandardsGerman LanguageEnglish Language
Revenue ControlNight Audit VerificationInterface ManagementCompliance MonitoringVAT ComplianceMonth-end ClosingKPI ReportingPMS/POS SystemsGerman GoBD StandardsGerman LanguageEnglish Language

(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
3 months ago
Audit PlanningFinancial ReportingRisk-Oriented Audit ApproachDigital Audit ToolsClient Relationship ManagementTeam LeadershipProject ManagementBusiness AcquisitionNational Accounting StandardsInternational Accounting StandardsProcess UnderstandingControl UnderstandingNegotiation SkillsGerman LanguageEnglish Language
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
2 months ago
AuditAssuranceFinancial AccountingHGBIFRSUS GAAPControllingGerman LanguageEnglish LanguageAnalytical ThinkingTeamworkDigital Audit Tools
AuditAssuranceFinancial AccountingHGBIFRSUS GAAPControllingGerman LanguageEnglish LanguageAnalytical ThinkingTeamworkDigital Audit Tools
Initiativbewerbung Audit / Wirtschaftsprüfung (m/w/d)
RÖDL
Stuttgart, Baden-Württemberg, Germany, Munich, Bavaria, Germany, Nuremberg, Bavaria, Germany, Eschborn, Hesse, Germany, Cologne, North Rhine-Westphalia, Germany, Berlin, Germany, Hamburg, Germany
Type not specified
Salary not specified
2 months ago
AuditFinancial AuditingAccounting
AuditFinancial AuditingAccounting
Traineeprogramm Revision / Audit (m/w/d)
BayernLB
München, Brandenburg, Germany
Full-time
Salary not specified
4 weeks ago
Internal AuditFinancial AnalysisRisk AssessmentReportingAnalytical ThinkingCommunication SkillsTeamworkGerman LanguageEnglish LanguageProcess Evaluation
Internal AuditFinancial AnalysisRisk AssessmentReportingAnalytical ThinkingCommunication SkillsTeamworkGerman LanguageEnglish LanguageProcess Evaluation

Manager IT Audit (w/m/d)
Nexia GmbH
Munich, Bavaria, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Berlin, Germany
Festanstellung
Salary not specified
2 weeks ago
IT AuditFinancial AuditTeam LeadershipProject ManagementRisk ManagementGovernanceComplianceIDW Auditing StandardsISAE 3402COBITISO 27001Business Process ImprovementStakeholder ManagementDigital AuditingQuality Assurance
IT AuditFinancial AuditTeam LeadershipProject ManagementRisk ManagementGovernanceComplianceIDW Auditing StandardsISAE 3402COBITISO 27001Business Process ImprovementStakeholder ManagementDigital AuditingQuality Assurance
Advisory | Accounting | Audit | Tax | Payroll
ITC WORLDWIDE
Munich, Bavaria, Germany
Type not specified
Salary not specified
2 months ago
AuditAccountingFinancial Statement PreparationRisk AssessmentInternal Control EvaluationGAAPGAASERP ToolsSubstantive Testing
AuditAccountingFinancial Statement PreparationRisk AssessmentInternal Control EvaluationGAAPGAASERP ToolsSubstantive Testing

Senior Consultant Audit/ Wirtschaftsprüfung (Mensch)
Gkk Partners Partg Mbb
Munich, Bavaria, Germany
Festanstellung
Salary not specified
6 months ago
AuditingFinancial statement preparationConsolidated financial statementsAccountingTaxationData analyticsInternal auditIT proficiencyBusiness analysisConsultingEnglish language proficiency
AuditingFinancial statement preparationConsolidated financial statementsAccountingTaxationData analyticsInternal auditIT proficiencyBusiness analysisConsultingEnglish language proficiency

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
2 months ago
AuditAssuranceFinancial AccountingHGBIFRSUS GAAPControllingGerman LanguageEnglish LanguageAnalytical ThinkingTeamwork
AuditAssuranceFinancial AccountingHGBIFRSUS GAAPControllingGerman LanguageEnglish LanguageAnalytical ThinkingTeamwork
Projektmanager Cybersecurity Audit (all gender)
ALTEN Germany
München, Brandenburg, Germany
Full-time
EUR70,000 - EUR85,000
3 months ago
CybersecurityIT AuditRisk ManagementIdentity ManagementAccess ManagementApplication SecurityCloud SecurityNetwork SecuritySecure Software DevelopmentAnalysis MethodsAudit MethodsEvaluation MethodsIncident ResponseThreat DetectionVulnerability Management
CybersecurityIT AuditRisk ManagementIdentity ManagementAccess ManagementApplication SecurityCloud SecurityNetwork SecuritySecure Software DevelopmentAnalysis MethodsAudit MethodsEvaluation MethodsIncident ResponseThreat DetectionVulnerability Management

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
2 months ago
Project ManagementAudit OperationsProject PlanningMonitoring and ControllingCoordinationPresentation CreationWorkshop OrganizationProcess ManagementTime ManagementGerman LanguageEnglish LanguageCommunication SkillsModeration Skills
Project ManagementAudit OperationsProject PlanningMonitoring and ControllingCoordinationPresentation CreationWorkshop OrganizationProcess ManagementTime ManagementGerman LanguageEnglish LanguageCommunication SkillsModeration Skills

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
3 months ago
Financial AuditingAccountingTaxationControllingRisk-oriented Audit ApproachProject ManagementLeadershipClient Relationship ManagementNegotiation SkillsGerman LanguageEnglish LanguageProcess UnderstandingControl Understanding
Financial AuditingAccountingTaxationControllingRisk-oriented Audit ApproachProject ManagementLeadershipClient Relationship ManagementNegotiation SkillsGerman LanguageEnglish LanguageProcess UnderstandingControl Understanding
Associate Audit (m/w/d) Wirtschaftsprüfung
Nexia GmbH
München, Brandenburg, Germany
Full-time
Salary not specified
3 weeks ago
AuditFinancial Statement AuditHGBIFRSAccountingTaxationBusiness ValuationAnalytical ThinkingGerman LanguageEnglish LanguageStructured WorkingService OrientationTeamwork
AuditFinancial Statement AuditHGBIFRSAccountingTaxationBusiness ValuationAnalytical ThinkingGerman LanguageEnglish LanguageStructured WorkingService OrientationTeamwork
Working Student Internal Audit
• via Successfactorsnemetschek
Munich, Bavaria, Germany
Type not specified
Salary not specified
2 months ago
Hybrid
Key Skills
Internal AuditRisk ManagementComplianceFinancial AnalysisInternal Control SystemMS OfficePowerPointExcelIDEAEnglishGermanIntercultural CommunicationAccountingControlling