Governance & Risk Lead at Chain IQ responsible for S2C and P2P service delivery excellence. Collaborating closely with internal teams to manage risks and ensure quality compliance.
BR
Hybrid Auditor / Tax Advisor – Senior Manager
Posted 5 months ago
About the role
- Senior Manager position in tax consulting and auditing firm focusing on HGB and IFRS compliance. Involves managing client relations and providing expert consultation services.
Responsibilities
- Audit of annual financial statements of industrial, trading and service companies under HGB and IFRS, applying a risk-oriented audit approach
- Conducting special audits (internal control systems, compliance management)
- Audit-related advisory services
- Preparation of annual financial statements and tax returns
- Company valuations
- Ongoing tax advice to clients of all legal forms and preparation of technical opinions
- Participation in advisory projects (including due diligence, intragroup restructurings, company valuations/value indications)
Requirements
- Successfully passed the Wirtschaftsprüfer exam or the combined Wirtschaftsprüfer and Steuerberater exams
- Several years of professional experience in tax advisory and in auditing annual and consolidated financial statements under HGB, ideally complemented by knowledge of IFRS
- Knowledge of DATEV (including AP Comfort) and experience in data analysis would be an advantage
- Commitment to quality
- Independent, precise and structured way of working
- Proactive and forward-thinking work style
- Strong communication skills and enjoyment in interacting with clients and colleagues
Benefits
- Great working atmosphere: You can expect a first-class working environment characterized by flat hierarchies and a warm, respectful culture — team events further strengthen our cohesion and provide shared experiences beyond daily work
- Work-life balance: Flexible working hours enable an optimal balance between work and family. You are entitled to 30 days of annual leave
- Compensation & additional benefits: In addition to fair pay, you receive a job ticket, an option for a company car with private use, a company bicycle (Jobrad), and attractive employee discounts via Corporate Benefits with the PlusCard Family
- Modern work environment: You will work fully digitally with state-of-the-art equipment and technology — up to two days per week of home office is possible
- Career prospects: As part of our team you can achieve more: we offer the option to become a partner in the firm in the future and help shape our future together
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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