Prüfungsassistent supporting auditing and consulting for medium - sized companies at RST. Responsibilities include participation in audits and compliance management.
About the role
- Leitung von Abschlussprüfungen in der Wirtschaftsprüfung und Steuerberatung in Berlin. Teil eines dynamischen Teams bei ETL CTG GmbH zur Verarbeitung komplexer Themenstellungen.
Responsibilities
- Lead statutory financial statement audits under the German Commercial Code (HGB) and other applicable statutory regulations
- Manage the audit team and provide support on complex technical issues
- Act as the primary contact for accounting-related questions and carry out special audits
- Monitor, review and document audit findings and results
- Maintain close coordination with the responsible auditors
Requirements
- Degree in Economics, Law, Computer Science, Industrial Engineering or a comparable field
- Several years of professional experience in external audit and solid knowledge of national accounting standards (HGB)
- Initial exposure to international standards (e.g., IFRS) is an advantage
- Experience with data analysis and IT-supported audit procedures
- Proficient in MS Office and common ERP systems
- Excellent German language skills, written and spoken
- Structured, solution-oriented working style, commitment, initiative and openness to innovative approaches
Benefits
- Flexible working hours and a modern office in a central location
- Varied responsibilities and tailored professional development opportunities
- Flat hierarchies, open communication and a collegial working environment
- 30 days of vacation
- Regular team events
- Company car available as part of a salary conversion scheme
- Option for flexible workation
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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