Group Operational Resilience Manager in charge of business continuity strategies for Lloyds Banking Group. Engaging with teams to cultivate resilience and respond to disruptions effectively.
About the role
- (Senior) Manager Audit role in GKK PARTNERS, an expanding audit firm in Munich, handling diverse client audits and ensuring quality assurance.
Responsibilities
- Take responsibility for group and annual statutory audits for clients operating nationally and internationally across a wide range of industries and sizes
- Perform special audits and provide technical opinions on accounting and valuation issues
- Undertake complex expert and advisory assignments
- Ensure quality assurance of the team’s deliverables and communicate with clients
- Support advisory projects, e.g. in ESG (Environmental, Social, Governance) and internal audit
Requirements
- Successfully passed the Wirtschaftsprüfer exam or are about to complete it
- Several years of relevant experience in statutory audit
- Strong knowledge of national accounting and auditing standards
- Willingness to engage with new topics, such as sustainability reporting
- Good understanding of the requirements and needs of mid-sized clients
- Strong service orientation
- Team player with enthusiasm for mentoring and developing junior team members
- Ideally, experience with Caseware
- Very good analytical and communication skills in German and English
Benefits
- Comprehensive professional and social onboarding with 1:1 support from a buddy
- Mentoring, internal training (GKK Academy) and external further education, exam support, plus transparent development and promotion opportunities up to partnership
- Free access to a leading mental health platform and a variety of sports offerings
- Maximum flexibility: work when you want (no core working hours) and where you want (after onboarding up to 4 days/week mobile work)
- Voluntary employer contribution to company pension scheme and tax-optimized subsidy for childcare costs
- Regular firm and team events, such as ski trips, summer party, carnival celebration, Oktoberfest visits, sports events, get-togethers, and more
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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