Responsible for supply negotiation and stakeholder management at Grupo Boticário. Involves CAPEX equipment negotiations and compliance with legal standards.
About the role
- Prüfungsleiter managing audits and leading a team in the accounting field. Focused on non-profit and senior care sectors in Germany's dynamic markets.
Responsibilities
- Leading financial statement audits under German GAAP (HGB) and sector-specific legal requirements
- Managing the audit team and providing support on complex issues
- Point of contact for accounting matters and conducting special audits
- Monitoring and reviewing audit findings and ensuring proper documentation
- Close coordination with the responsible statutory auditors
Requirements
- University degree in Economics, Law, Computer Science, Industrial Engineering or a related discipline
- Several years of professional experience in financial 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, plus a basic understanding of digital transformation in auditing
- Proficient in MS Office and common ERP systems
- Excellent written and spoken German
- Structured, solution-oriented working style, commitment, initiative and openness to innovative solutions
Benefits
- Flexible working hours and a modern workplace in a central location
- Varied responsibilities and individual training and development opportunities
- Flat hierarchies, open communication and a collegial working environment
- 30 days of vacation
- Regular team events
- Company car available through salary sacrifice arrangements
- Option to work flexibly from other locations as part of a workation
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Project Engineer at Collins Aerospace supporting Supplier Design Equipment in Aguadilla, Puerto Rico. Leading all program phases, managing schedules, and resolving technical issues.
Public Relations Specialist at Marcus & Millichap managing regional PR activities across Southwest, Northwest, Mountain, and Midwest regions. Collaborating with agents and divisional leadership to align PR efforts with priorities.
Leading PR and Communications for Equitable Bank to enhance media relations and visibility. Support marketing and investor relations with strategic communications efforts in a dynamic FinTech environment.
Auszubildende/r zur Fachkraft für Lagerlogistik bei RP Compounds in Schkopau, Deutschland. Logistikprozesse, Warenlagerung und Ausbildung in einem internationalen Unternehmen.
Préparateur.trice/Vendeur.euse en boulangerie offrant services client chez La Mie de Pain. Préparer des produits de boulangerie et conseiller les clients sur leur choix.
Laboratory Technician performing sample collections and managing medical specimens at INOVIE Labosud. Ensuring hygiene standards and collaborating with medical teams for patient care.
Técnico de mantenimiento supervisando instalaciones y solucionando problemas técnicos para Radiometer Ibérica. Brindar soporte al cliente y realizar actividades preventivas y correctivas.
Public Relations Administrator handling reporting and project support for the strategy team in Jakarta. Assist in PR communications and client deliverables while ensuring accurate performance tracking.
Analyzing and updating company policies and compliance regulations in a dynamic environment. Fluency in Spanish and English required for effective communication with departments.