Manager of Financial Services Audits

vor 4 Wochen


Hamburg, Hamburg, Deutschland Mazars GmbH & Co. KG Vollzeit
Job Overview

As a Manager in Financial Auditing, you will play a pivotal role in overseeing the annual and consolidated audits for entities within the financial services industry, particularly focusing on banking institutions. Your approach will be rooted in a risk-oriented audit methodology, ensuring compliance with both HGB and IFRS standards.

Key Responsibilities
  • Lead and manage the audit process for financial statements of banks and financial service providers, ensuring thorough compliance with HGB and IFRS.
  • Perform comprehensive evaluations of business models, operational processes, and financial outcomes, contributing to the assessment of organizational structure and addressing key issues related to accounting, valuation, and risk management.
  • As a Senior Manager, you will guide and inspire a team of 5 to 10 professionals, serving as the primary liaison for clients during audits.
  • Conduct audits of credit, custody, and securities operations, while providing insights on regulatory matters.
Qualifications
  • A minimum of several years' experience in auditing financial statements for banks, asset managers, or financial service providers, with a strong understanding of HGB and IFRS reporting.
  • A degree in economics, ideally with a specialization in auditing, taxation, accounting, or finance.
  • Completion of a CPA qualification and experience in team leadership are considered advantageous.
  • Demonstrated motivation, proactive attitude, and strong leadership capabilities.
  • Exceptional communication skills in both German and English.
What We Offer
  • Access to development programs and training opportunities, including LinkedIn Learning, to foster personal and professional growth.
  • Financial assistance for professional examinations and relevant certifications.
  • Opportunities for international assignments and participation in cross-functional projects.
  • Health and wellness initiatives, including fitness club memberships and coaching services.
  • Flexible working arrangements along with a generous holiday allowance.


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