Audit Manager for Financial Institutions

vor 3 Wochen


Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

Become a part of Mazars GmbH & Co. KG as a Financial Services Audit Manager

In this pivotal role, you will:

  • Oversee the annual and consolidated audits of financial institutions, particularly focusing on banks and asset management firms, employing a risk-based audit methodology.
  • Evaluate business models, operational processes, and financial outcomes to facilitate the review and evaluation of business entities.
  • Address inquiries related to accounting practices, asset valuation, risk management, and corporate governance.
  • Lead a team of 5 to 10 professionals and serve as the primary liaison for client interactions.
  • Engage in the auditing of credit, securities, and investment operations, providing insights on compliance and regulatory issues.

Qualifications:

  • A degree in Economics, ideally with a specialization in auditing, taxation, accounting, or finance.
  • Extensive experience in auditing financial statements for banks, asset managers, or other financial service entities.
  • CPA certification and prior leadership experience are advantageous.
  • Demonstrated motivation, initiative, and leadership capabilities.
  • Exceptional communication skills in both German and English.

Why join Mazars GmbH & Co. KG? We offer comprehensive development programs, financial assistance for professional certifications, opportunities for international assignments, and a range of employee benefits.



  • Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    About Mazars GmbH & Co. KGMazars GmbH & Co. KG is a leading global audit, tax, and advisory firm with a presence in over 100 countries. As an integrated partnership with over 35,000 professionals, including more than 2,500 in Germany, we are one of the top audit and consulting firms. Our expertise spans across various industries, and we provide services to...


  • Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    Join Mazars GmbH & Co. KG as a Financial Services Audit ManagerAs a key member of our team, you will:Oversee the annual and consolidated audits of financial institutions, with a focus on banks and asset management firms, employing a risk-based audit methodology.Evaluate business models, operational processes, and financial outcomes to assist in the review...


  • Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    About Mazars GmbH & Co. KGMazars is a leading audit, tax, and advisory firm with a global presence in over 100 countries. As an integrated partnership with over 35,000 professionals, including more than 2,500 in Germany, we are one of the leading audit and advisory firms. We leverage our strengths to support businesses of all sizes.About the RoleWe are...


  • Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    **About the Role**We are seeking a highly skilled and experienced Financial Services Audit Manager to join our team at Mazars GmbH & Co. KG. As a key member of our audit team, you will be responsible for leading the annual and consolidated financial statement audits of financial services companies, focusing on banks and/or asset managers, using a...


  • Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    **About the Role**We are seeking a highly skilled and experienced Financial Services Audit Manager to join our team at Mazars GmbH & Co. KG. As a key member of our audit team, you will be responsible for leading the annual and consolidated financial statement audits of financial services companies, focusing on banks and/or asset managers, using a...


  • Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    **About the Role**We are seeking a highly skilled and experienced Financial Services Audit Manager to join our team at Mazars GmbH & Co. KG. As a key member of our audit team, you will be responsible for leading the annual and consolidated financial statement audits of financial services companies, focusing on banks and/or asset managers, using a...


  • Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    **About the Role**We are seeking a highly skilled and experienced Financial Services Audit Manager to join our team at Mazars GmbH & Co. KG. As a key member of our audit team, you will be responsible for leading the annual and consolidated financial statement audits of financial services companies, focusing on banks and/or asset managers, using a...


  • Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    **About the Role**We are seeking a highly skilled and experienced Financial Services Audit Manager to join our team at Mazars GmbH & Co. KG. As a key member of our audit team, you will be responsible for leading the annual and consolidated financial statement audits of financial services companies, focusing on banks and/or asset managers, using a...


  • Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    About the Role:Mazars GmbH & Co. KG is seeking a highly motivated and detail-oriented Associate Financial Services Auditor to join our team. As a key member of our Financial Services Audit team, you will be responsible for conducting audits of financial institutions, including banks and credit institutions, in accordance with German GAAP (HGB) and IFRS.Key...


  • Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    About the RoleWe are seeking a highly motivated and experienced Financial Services Manager to join our team at Mazars GmbH & Co. KG. As a Financial Services Manager, you will be responsible for leading a team of professionals in the audit and assurance of financial institutions, including banks and asset managers.Key ResponsibilitiesLead the audit and...


  • Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    About the RoleWe are seeking a highly motivated and experienced Financial Services Manager to join our team at Mazars GmbH & Co. KG. As a Financial Services Manager, you will be responsible for leading a team of professionals in the audit and assurance of financial institutions, including banks and asset managers.Key ResponsibilitiesLead the audit and...


  • Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    Position Overview:As a **Senior Manager** in the **Audit** department, you will play a pivotal role in overseeing the annual and consolidated financial audits of companies within the **Asset Management** sector, adhering to both **HGB** and **IFRS** standards with a focus on risk assessment.Key Responsibilities:Engage in the comprehensive evaluation of...


  • Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    Join Mazars GmbH & Co. KG as a Financial Services Audit ManagerAs a key member of our team, you will:Oversee the annual and consolidated audits of financial services entities, particularly focusing on banks and asset management firms, employing a risk-based audit methodology.Evaluate business models, operational processes, and financial outcomes to...

  • Senior Audit Manager

    vor 4 Wochen


    Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    Position Overview:As a **Manager of Audit** within the **Financial Services** sector, you will play a pivotal role in overseeing the annual and consolidated financial audits of **Asset Management** firms, adhering to both **HGB** and **IFRS** standards through a risk-focused methodology.Key Responsibilities:Engage in comprehensive audits of financial...


  • Frankfurt am Main, Hessen, Deutschland Dohm Schmidt Janka AG Vollzeit

    About Dohm Schmidt Janka AGWe are a reputable auditing and tax consulting company based in Berlin and Frankfurt, serving various clients in innovative market environments. Our expertise lies in providing trusted services to medium-sized companies, financial institutions, securities firms, and financial service providers.Job SummaryWe are seeking dedicated...


  • Frankfurt am Main, Hessen, Deutschland Dohm Schmidt Janka AG Vollzeit

    About Dohm Schmidt Janka AGWe are a reputable auditing and tax consulting company based in Berlin and Frankfurt, serving various clients in innovative market environments. Our expertise lies in providing trusted services to medium-sized companies, financial institutions, securities firms, and financial service providers.Job SummaryWe are seeking dedicated...


  • Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    About Mazars GmbH & Co. KGWe are a global Audit, Tax, and Advisory firm with a presence in over 100 countries. With a team of over 2,500 professionals at 12 locations in Germany, we are a leading audit and consulting company serving businesses of all sizes.Our TeamYou will be part of a dynamic team at Mazars, focused on providing consulting services to...


  • Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    About Mazars GmbH & Co. KGWe are a global Audit, Tax, and Advisory firm with a presence in over 100 countries. With a team of over 2,500 professionals at 12 locations in Germany, we are a leading audit and consulting company serving businesses of all sizes.Our TeamYou will be part of a dynamic team at Mazars, focused on providing consulting services to...


  • Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    Become a Key Player as an Audit ManagerResponsibilities:Inspire and guide project teams towards success.Perform comprehensive financial audits within the banking sector.Engage in collaboration with seasoned auditors to enhance audit quality.Explore opportunities for international assignments to broaden your experience.Enjoy the flexibility of working from...


  • Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    About the RoleMazars GmbH & Co. KG is seeking a highly motivated and detail-oriented Associate Financial Services Auditor to join our team. As a key member of our Financial Services Audit team, you will be responsible for conducting audits of financial institutions, including banks and credit institutions, in accordance with German GAAP and IFRS.Key...