Audit vacatures in Dortmund
• 1000+ vacaturesOntdek actieve Audit vacatures in Dortmund.
Openstaande vacatures
Praktikant / Werkstudent (w/m/d) Audit Technology - Digital Audit Innovation
KPMG Deutschland
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
2 months ago
Data ManagementData AcquisitionData ProcessingData AnalyticsSQLPythonData ModelingProcess AutomationArtificial IntelligenceGerman LanguageEnglish LanguageAnalytical Thinking
(Junior) Consultant Audit / Wirtschaftsprüfung (w/m/d) - Jobbird.com
Jobster
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
2 months ago
AuditFinancial Statement AnalysisAccountingAnalytical ThinkingGerman (C1)English (C1)ComplianceInternal AuditDigital Audit ToolsBusiness Model EvaluationTeamworkStructured Thinking
(Junior) Consultant Audit / Wirtschaftsprüfung (w/m/d) - Jobbird.com
Jobster
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
2 months ago
AuditFinancial AccountingAnalytical ThinkingComplianceInternal RevisionDigital Audit ToolsGerman (C1)English (C1)Financial ReportingBusiness Model Analysis
Senior Wirtschaftsprüfung / Audit (w/m/d)
EY
Munich, Bavaria, Germany, Nuremberg, Bavaria, Germany, Bremen, Bremen, Germany, Hanover, Lower Saxony, Germany, Cologne, North Rhine-Westphalia, Germany, Dortmund, North Rhine-Westphalia, Germany, Düsseldorf, North Rhine-Westphalia, Germany, Essen, North Rhine-Westphalia, Germany, Leipzig, Saxony, Germany, Berlin, Germany, Hamburg, Germany
Type not specified
Salary not specified
11 months ago
Financial ReportingAuditHGBIFRSUS GAAPTeam LeadershipCommunicationAccountingValuationProject ManagementDigital SolutionsProblem SolvingAgilityCollaborationCuriosityFlexibility
Audit & Finance Assistant (w/m/d) - Berufseinstieg Wirtschaftsprüfung
EY
Freiburg im Breisgau, Baden-Württemberg, Germany, Heilbronn, Baden-Württemberg, Germany, Mannheim, Baden-Württemberg, Germany, Ravensburg, Baden-Württemberg, Germany, Stuttgart, Baden-Württemberg, Germany, Munich, Bavaria, Germany, Nuremberg, Bavaria, Germany, Bremen, Bremen, Germany, Eschborn, Hesse, Germany, Hanover, Lower Saxony, Germany, Cologne, North Rhine-Westphalia, Germany, Dortmund, North Rhine-Westphalia, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Essen, North Rhine-Westphalia, Germany, Saarbrücken, Saarland, Germany, Leipzig, Saxony, Germany, Berlin, Germany, Hamburg, Germany
Type not specified
Salary not specified
2 weeks ago
AuditingAccountingFinanceData analyticsRisk managementFinancial reportingHGBIFRSInternal controlsTechnology riskIT auditESG reportingForensic accountingComplianceData analysisProcess analysis
(Junior) Consultant Audit / Wirtschaftsprüfung (w/m/d)
KPMG Deutschland
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
4 months ago
Analytical SkillsAuditConsultingESGFinancial ReportingTeamworkCommunicationProblem SolvingDigital ToolsComplianceSustainabilityAccountingBusiness ModelsTrust BuildingFlexibilityContinuous Improvement
(Junior) Consultant Audit / Wirtschaftsprüfung (w/m/d)
KPMG Deutschland
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
3 months ago
Analytical SkillsAuditConsultingFinancial AnalysisTeamworkCommunicationProblem SolvingAttention to DetailDigital ToolsComplianceAccountingBusiness ModelsTrust BuildingFlexibilityContinuous DevelopmentStructured Thinking
Audit & Finance Assistant (w/m/d) - Berufseinstieg Wirtschaftsprüfung
EY
Cologne, North Rhine-Westphalia, Germany, Dortmund, North Rhine-Westphalia, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Essen, North Rhine-Westphalia, Germany
Type not specified
Salary not specified
3 weeks ago
AuditingAccountingFinanceData analyticsRisk managementFinancial reportingHGBIFRSInternal controlsTechnology riskIT auditESG reportingForensic & complianceAnalytical skillsProcess analysisAI tools
Prüfungsassistent Wirtschaftsprüfung / Audit (w/m/d)
BDO Germany
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
5 months ago
AccountingFinanceTaxAnalytical ThinkingStructured Work ApproachCommunication SkillsEnglish Proficiency
Praktikum Audit / Wirtschaftsprüfung (w/m/d)
KPMG Deutschland
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
3 months ago
Analytical ThinkingTeam CollaborationStructured WorkUnderstanding of Business ModelsCritical ThinkingKnowledge of Accounting StandardsExperience in AuditingDigital Tools Proficiency
Werkstudent im Bereich Audit / Wirtschaftsprüfung (w/m/d)
KPMG Deutschland
Dortmund, North Rhine-Westphalia, Germany
Part-time
Salary not specified
3 months ago
Analytical ThinkingStructured WorkTeam CollaborationStakeholder EngagementUnderstanding of Business ModelsKnowledge of ComplianceExperience in AuditExperience in AccountingExperience in BankingExperience in ITUnderstanding of Financial StatementsKnowledge of Digital ToolsUnderstanding of Risk ManagementKnowledge of Internal Control SystemsUnderstanding of SustainabilityKnowledge of Accounting Standards
Manager (m/w/d) Audit & Advisory - Accounting & Finance
Baker Tilly Germany
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
2 months ago
Financial accountingAnnual financial statementsConsolidated financial statementsHGBIFRSUS-GAAPProcess optimizationInternal control systemsTax complianceERP systemsLeadershipCommunicationAnalytical skillsStakeholder managementConsultingAI implementation
Duales Studium in der Wirtschaftsprüfung / Audit (w/m/d)
EY
Freiburg im Breisgau, Baden-Württemberg, Germany, Stuttgart, Baden-Württemberg, Germany, Munich, Bavaria, Germany, Nuremberg, Bavaria, Germany, Eschborn, Hesse, Germany, Hanover, Lower Saxony, Germany, Cologne, North Rhine-Westphalia, Germany, Dortmund, North Rhine-Westphalia, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Berlin, Germany
Type not specified
Salary not specified
2 months ago
AuditingFinancial reportingRisk assessmentAnalytical thinkingCommunicationTeamworkBusiness administrationAccountingProblem solvingAgility
AuditXcellence - Berufsbegleitender Master in Audit & Wirtschaftsprüfung (w/m/d)
EY
Freiburg im Breisgau, Baden-Württemberg, Germany, Mannheim, Baden-Württemberg, Germany, Ravensburg, Baden-Württemberg, Germany, Stuttgart, Baden-Württemberg, Germany, Munich, Bavaria, Germany, Nuremberg, Bavaria, Germany, Bremen, Bremen, Germany, Eschborn, Hesse, Germany, Hanover, Lower Saxony, Germany, Cologne, North Rhine-Westphalia, Germany, Dortmund, North Rhine-Westphalia, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Essen, North Rhine-Westphalia, Germany, Leipzig, Saxony, Germany, Berlin, Germany, Hamburg, Germany
Type not specified
Salary not specified
7 months ago
AuditingAccountingFinancial reportingComplianceData analysisBusiness administrationEconomicsCommercial lawAI technologiesProblem solvingCommunicationTeamworkAgile mindset
Spezialist:in Revision (m/w/d) Risikomanagement
Sparkasse Dortmund
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
3 weeks ago
Internal AuditRisk ManagementRegulatory RequirementsAudit MethodsData AnalysisRisk Model EvaluationStrategy DevelopmentReportingBdZ Audit Standards
Auditor*in Managementsysteme Qualität, Umwelt, Arbeitssicherheit und Energie (w/m/d)
TÜV Rheinland Group
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
3 weeks ago
Quality Management SystemsEnvironmental Management SystemsEnergy Management SystemsOccupational Health and Safety ManagementAudit PlanningAudit ExecutionAudit ReportingISO 9001ISO 14001IATFIFSGerman Language ProficiencyEnglish Language ProficiencyDecision MakingSocial CompetenceCustomer Relationship Management
Interne Revision (m/w/d)
Amprion GmbH
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
5 days ago
Internal AuditRisk ManagementCompliance ManagementProcess AnalysisGovernanceInternal Control SystemsData AnalysisAudit Management ToolsERP SystemsCommunicationPresentation SkillsAnalytical ThinkingProject ManagementRegulatory ComplianceEnergy Sector Knowledge
Mitarbeiter Innenrevision (m/w/d)
TEDi
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
2 weeks ago
Internal AuditComplianceControllingMS OfficePower BISQLEnglish ProficiencyAnalytical ThinkingProcess AnalysisDocumentation
(Senior) Manager Wirtschaftsprüfung Insurance (w/m/d)
KPMG Deutschland
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
3 months ago
AuditFinancial ServicesInsuranceTeam LeadershipCommunicationRegulatory ComplianceIFRSSolvency IIProject ManagementClient Relations
Inhouse SAP Berechtigungsadministrator (m/w/d)
APRIORI - business solutions AG
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
2 weeks ago
SAP AuthorizationUser ManagementRole ManagementComplianceData ProtectionAudit SupportInformation SecuritySAP Basis1st-level support2nd-level support
Praktikant / Werkstudent (w/m/d) Audit Technology - Digital Audit Innovation
• via LinkedinKPMG Deutschland
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
2 months ago
On-site
Key Skills
Data ManagementData AcquisitionData ProcessingData AnalyticsSQLPythonData ModelingProcess AutomationArtificial IntelligenceGerman LanguageEnglish LanguageAnalytical Thinking