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Senior Manager in Financial Auditing

vor 3 Monaten


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

As a Manager in Financial Auditing, you will take charge of the annual and consolidated audits for entities within the financial services industry, particularly focusing on banking institutions. Your role will involve utilizing a risk-oriented approach to ensure compliance with HGB and IFRS standards.

Key Responsibilities
  • Oversee and direct the audit processes for financial statements, ensuring thorough evaluations of business models, operational processes, and financial outcomes.
  • Provide insights and assessments regarding business organization, addressing critical aspects related to accounting, valuation, risk management, and control.
  • Lead and inspire a team of 5 to 10 professionals, serving as the primary liaison for clients during on-site engagements.
  • Conduct audits of credit, custody, and securities operations, while also offering expert opinions on regulatory matters.
Qualifications
  • A minimum of several years' experience in auditing financial statements for banks, asset management firms, or other financial service providers, with proficiency in HGB and IFRS reporting.
  • A completed degree in economics, ideally with a specialization in auditing, taxation, accounting, or finance.
  • Completion of a CPA qualification and experience in managing personnel are considered advantageous.
  • Demonstrated motivation, initiative, and leadership capabilities.
  • Strong communication skills in both German and English are essential.
What We Offer
  • Access to development programs, training opportunities, and resources such as LinkedIn Learning to foster personal and professional growth.
  • Financial assistance for professional certifications and relevant qualifications.
  • Opportunities for international assignments or participation in cross-functional projects.
  • Health and wellness benefits, including fitness club memberships and coaching services.
  • Flexible working arrangements along with a generous holiday allowance.