Audit vacatures in Dortmund
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Openstaande vacatures
Praktikant / Werkstudent (w/m/d) Audit Technology - Digital Audit Innovation
KPMG Deutschland
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
3 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
3 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
3 months ago
AuditFinancial AccountingAnalytical ThinkingComplianceInternal RevisionDigital Audit ToolsGerman (C1)English (C1)Financial ReportingBusiness Model Analysis
(Junior) Consultant Audit / Wirtschaftsprüfung (w/m/d)
KPMG Deutschland
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
6 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
5 months ago
Analytical SkillsAuditConsultingFinancial AnalysisTeamworkCommunicationProblem SolvingAttention to DetailDigital ToolsComplianceAccountingBusiness ModelsTrust BuildingFlexibilityContinuous DevelopmentStructured Thinking
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 months ago
AuditingAccountingFinanceData analyticsRisk managementFinancial reportingHGBIFRSInternal controlsTechnology riskIT auditESG reportingForensic accountingComplianceData analysisProcess analysis
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 months ago
AuditingAccountingFinanceData analyticsRisk managementFinancial reportingHGBIFRSInternal controlsTechnology riskIT auditESG reportingForensic & complianceAnalytical skillsProcess analysisAI tools
Prüfungsleiter Audit / Capital Markets & Accounting Assurance (w/m/d)
KPMG Deutschland
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
2 days ago
Capital MarketsAccountingIFRSHGBFinancial ReportingAuditIPO TransactionsBond IssuancesCapital MeasuresM&A TransactionsComfort LettersPro Forma Financial InformationFinancial Statement PreparationRegulatory ComplianceData AnalysisTeam Leadership
Prüfungsassistent Wirtschaftsprüfung / Audit (w/m/d)
BDO Germany
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
6 months ago
AccountingFinanceTaxAnalytical ThinkingStructured Work ApproachCommunication SkillsEnglish Proficiency
Senior Wirtschaftsprüfung / Audit (w/m/d)
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
1 months ago
AuditingFinancial reportingHGBIFRSUS-GAAPAccountingValuationProject managementTeam leadershipDigital auditing methodsFinancial statement analysisCommunicationAnalytical thinkingAgile mindset
Praktikum Audit / Wirtschaftsprüfung (w/m/d)
KPMG Deutschland
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
5 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
5 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
3 months ago
Financial accountingAnnual financial statementsConsolidated financial statementsHGBIFRSUS-GAAPProcess optimizationInternal control systemsTax complianceERP systemsLeadershipCommunicationAnalytical skillsStakeholder managementConsultingAI implementation
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
1 months ago
AuditingAccountingFinancial reportingComplianceData analysisBusiness administrationEconomicsBusiness lawAI technologiesProblem-solvingCommunicationTeamworkAgile mindset
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
3 months ago
AuditingFinancial reportingRisk assessmentAnalytical thinkingCommunicationTeamworkBusiness administrationAccountingProblem solvingAgility
(Junior) Consultant Audit / Capital Markets & Accounting Assurance (w/m/d)
KPMG Deutschland
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
4 weeks ago
AccountingFinancial ReportingIFRSGerman GAAP (HGB)AuditingCapital MarketsIPO TransactionsBond IssuancesCapital MeasuresM&A TransactionsFinancial AnalysisRegulatory ComplianceData AnalysisAI ApplicationsTeamworkAnalytical Thinking
Manager Audit / Capital Markets & Accounting Assurance (w/m/d)
KPMG Deutschland
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
2 days ago
Capital MarketsAccountingIFRSHGBFinancial AuditingIPO TransactionsBond IssuancesCapital MeasuresM&A TransactionsComfort LettersPro Forma Financial InformationCombined Financial StatementsCarve-out Financial StatementsProject ManagementTeam LeadershipBusiness Development
Auditor*in Managementsysteme Qualität, Umwelt, Arbeitssicherheit und Energie (w/m/d)
TÜV Rheinland Group
- 78% recommend
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
2 months ago
Quality Management SystemsEnvironmental Management SystemsOccupational Health and Safety Management SystemsEnergy Management SystemsAudit PlanningAudit ExecutionAudit ReportingDocument ReviewThird-Party AuditingCertification StandardsDecision-MakingJudgmentCost AwarenessSocial CompetenceCustomer Relationship ManagementGerman
Auditor*in Managementsysteme Qualität, Umwelt, Arbeitssicherheit und Energie (w/m/d)
TÜV Rheinland Group
- 78% recommend
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
3 months 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
(Senior) Manager Wirtschaftsprüfung Insurance (w/m/d)
KPMG Deutschland
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
5 months ago
AuditFinancial ServicesInsuranceTeam LeadershipCommunicationRegulatory ComplianceIFRSSolvency IIProject ManagementClient Relations
Praktikant / Werkstudent (w/m/d) Audit Technology - Digital Audit Innovation
• via LinkedinKPMG Deutschland
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
3 months ago
On-site
Key Skills
Data ManagementData AcquisitionData ProcessingData AnalyticsSQLPythonData ModelingProcess AutomationArtificial IntelligenceGerman LanguageEnglish LanguageAnalytical Thinking