About the role

Prüfungsleiter managing audits and guiding assistants for accounting firm. Focus on quality assurance and stakeholder satisfaction.

Responsibilities

You independently audit annual financial statements of small and medium-sized clients from a wide range of industries and audit the financial statements of larger clients and group accounts together with a partner.
You have assistants at your disposal whom you supervise and coordinate. Together you monitor the substantive workflow, formal requirements, deadlines and your budget.
You tailor your audit approach, checklists and audit program (AP-Comfort) to the specific requirements, client size and client structure.
You document processes, test them for effectiveness and audit the internal control system in compliance with legal requirements.
You act as a sparring partner for your clients, who can rely fully on your commitment, reliability and personalised advice.
If interested, you can conduct special audits, e.g. energy law audits, packaging compliance audits, MABV audits (Broker and Developer Ordinance), and you are welcome to contribute to sustainability reporting.
You will spend approximately half of your working time in the office and the other half at client sites (maximum 10% requiring overnight stays).

Completed degree, e.g. in Business Law or Economics; a Master’s degree is welcome.
At least 2–3 years of professional experience, for example in tax advisory, internal audit or public accounting/auditing.
Confident and highly motivated, you audit financial statements and client processes with your assistants, partly independently and partly together with a partner.
Client satisfaction is a matter of course for you. With enthusiasm you adapt flexibly and individually to different personalities, issues and processes.
You are passionate about continuously learning new things across a variety of industries (e.g. retail, manufacturing, real estate project developers, food, automotive, construction, industrial companies).
You are used to working independently while adhering to budgets, deadlines, formal requirements and substantive legal regulations.
You have good German and English language skills.

The opportunity to shape your scope of work, client portfolio and industry complexity together with your team.
A positive and collegial working atmosphere and a family-oriented company culture.
Home office by arrangement, and when organising family or appointments becomes difficult we find quick and uncomplicated solutions for you.
Various part-time models so you can perfectly balance work and private life.
Flexible working hours — specifically, you can choose when to work between 6:00 and 20:00 within our core working hours (core hours: Monday–Thursday 9:00–15:00; Friday 9:00–13:00).
A market-appropriate salary and a long-term secure position in a well-equipped firm.
A modern, digital workplace with height-adjustable desks and the latest IT equipment.
Internal and external training opportunities as well as financial and time support for your professional development.
Company events and celebrations, sports offers, team-building activities, company bike (JobRad), vouchers and discount options.