Internship opportunity at ABB for students to work on master's or bachelor's thesis topics. Collaborating with industry experts and addressing real - world challenges in technology.
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).
Requirements
- 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.
Benefits
- 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.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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