About the role

Prüfungsleiter overseeing audits for various mandates in a digital accounting firm in Hamburg. Collaborating with assistants and clients while ensuring compliance and quality standards.

Responsibilities

You independently audit annual financial statements of small and medium-sized clients across a wide range of industries, and audit annual financial statements of larger clients and consolidated financial statements together with a partner.
You have assistants at your disposal whom you instruct and coordinate. Together you keep track of the substantive workflow, formalities, 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 fully rely on your commitment, reliability and individual advice.
If interested, you can carry out special audits, e.g. energy law audits, packaging compliance audits, MABV audits (Makler- und Bauträger-Verordnung — Broker and Developer Ordinance) and you are welcome to contribute to sustainability reporting.
You will work approximately half of your time in the office and the other half at client sites (a maximum of 10% requiring overnight stays).

Completed degree, e.g. in Business Law or Economics, preferably with a master’s degree.
At least 2–3 years of professional experience, e.g. in tax advisory, internal audit or statutory auditing.
Confident and highly motivated, you audit financial statements and your clients’ 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 eager to continuously learn about a wide range of industries (e.g. trade, manufacturing, real estate project developers, food, automotive, construction, industrial companies).
You are accustomed to working independently while adhering to budgets, deadlines, formalities as well as substantive and legal requirements.
You have good German and English language skills.

The opportunity to shape your responsibilities, client portfolio and industry complexity together with your team.
A positive and collegial working atmosphere and a family-like corporate culture.
Home office by arrangement — and if family or scheduling becomes difficult, we find quick and uncomplicated solutions for you.
Various part-time models to help you perfectly reconcile work and private life.
Flexible working hours — specifically, you decide 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 offerings, team-building activities, company bike (JobRad), vouchers and discount opportunities.