Audit Manager
vor 3 Wochen
As a Manager of Audit, you will play a pivotal role in collaborating with a dedicated team of partners and senior managers on cutting-edge initiatives in the realms of Audit Analytics, Robotic Process Automation (RPA), and Artificial Intelligence.
Key Responsibilities:- Drive innovation projects aimed at creating data-centric evaluations of business operations.
- Formulate and execute strategies for the deployment of Audit Analytics tools.
- Contribute innovative ideas to advance digital financial auditing practices.
- Potentially oversee audits of financial statements and associated reporting packages.
- A completed degree in (Business) Informatics, Economics, Mathematics, or Industrial Engineering.
- Extensive experience in auditing and team leadership.
- Proficiency in Business Intelligence, Big Data, or Audit Analytics software.
- Capability to bridge technical frameworks with business inquiries and formulate solution-oriented strategies.
- Fluency in both German and English is essential.
- Access to development programs and training through a global learning platform.
- Financial assistance for professional certifications and qualifications.
- Opportunities for international projects or assignments abroad.
- A range of fitness and wellness benefits.
- Personalized coaching and workshops to address both personal and professional challenges.
- Flexible work arrangements along with generous vacation entitlements.
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IT Audit Manager
Vor 7 Tagen
Berlin, Berlin, Deutschland KPMG VollzeitJob Description:Company: KPMGJob Title: IT Audit ManagerJob Summary:We are seeking an experienced IT Audit Manager to join our team at KPMG. As an IT Audit Manager, you will be responsible for leading IT audit engagements, developing audit plans, and executing audit procedures to ensure the effectiveness of our clients' IT systems.Key Responsibilities:Lead...
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Audit Manager
Vor 6 Tagen
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the Role:We are seeking a highly skilled and experienced 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 innovative projects in audit analytics, RPA, and artificial intelligence.Key Responsibilities:Lead innovation projects for developing data-driven analysis of business...
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Audit Manager
Vor 7 Tagen
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the Role:We are seeking a highly skilled and experienced 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 innovative projects in audit analytics, RPA, and artificial intelligence.Key Responsibilities:Lead innovation projects for developing data-driven analysis of business...
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Audit Manager
Vor 7 Tagen
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the Role:We are seeking a highly skilled and experienced 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 innovative projects in audit analytics, RPA, and artificial intelligence.Key Responsibilities:Lead innovation projects for developing data-driven analysis of business...
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Audit Manager
Vor 6 Tagen
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the Role:We are seeking a highly skilled and experienced 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 innovative projects in audit analytics, RPA, and artificial intelligence.Key Responsibilities:Lead innovation projects for developing data-driven analysis of business...
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Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland RSM Ebner Stolz VollzeitRevised Job Overview:In the role of Manager, you will oversee audit teams and encounter various professional and personal challenges. You will also play a crucial role in refining our audit methodologies.Your Key Duties:As a primary liaison for advisory services related to audits, you will assist clients across diverse sectors and organizational...
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Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland RSM Ebner Stolz VollzeitRevised Job Overview:In the role of Manager, you will oversee audit teams and encounter diverse professional and personal challenges. Your contributions will be pivotal in refining our audit methodologies.Key Responsibilities:As a primary liaison for advisory services related to audits, you will assist clients across various sectors and organizational...
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Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland RSM Ebner Stolz VollzeitRevised Job Description:In the role of Manager, you will oversee audit teams and encounter diverse professional and personal challenges. You will also play a significant role in refining our audit methodologies.Your Key Responsibilities:As a primary liaison for advisory services related to audits, you will assist clients across various sectors and...
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Financial Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitPosition Overview:As a Manager of Audit Innovations, you will collaborate closely with a dedicated team, including partners and senior managers, on cutting-edge projects in the realms of Audit Analytics, Robotic Process Automation (RPA), and Artificial Intelligence.Key Responsibilities:Drive innovative initiatives aimed at crafting data-centric analyses of...
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Senior IT Audit Manager
vor 19 Stunden
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled and experienced IT Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our IT controls and governance processes.Key ResponsibilitiesIT Audit Execution: Conduct thorough and independent IT audits to ensure compliance...
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Sustainability Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitPosition Overview: ESG Audit Team Lead at Mazars GmbH & Co. KGAs the ESG Audit Team Lead, you will play a pivotal role in guiding a diverse team through the evaluation of sustainability disclosures and audit preparations. Your leadership will be essential in ensuring the integrity of our clients' non-financial reporting.Key Responsibilities:Inspire and...
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Senior Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland RSM Ebner Stolz VollzeitRevised Job Overview:In the role of Manager, you will oversee audit teams and encounter various professional and personal challenges. You will also play a significant role in refining our audit methodologies.Your Key Duties:As a primary liaison for advisory services related to audits, you will assist clients across diverse sectors and varying business...
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Senior Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland RSM Ebner Stolz VollzeitRevised Job Overview:In the role of Manager, you will oversee audit teams and encounter various professional and personal challenges. Furthermore, you will play a crucial role in refining our audit methodologies.Your Key Duties:As a primary liaison for advisory services during audits, you will assist clients across diverse sectors and organizational...
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IT-Audit Manager
Vor 7 Tagen
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitJob Summary:We are seeking an experienced IT-Audit Manager to lead and motivate a team, serving as the main point of contact for clients on site. The ideal candidate will have a strong background in IT system audits and related consulting, with expertise in data analysis tools and a proven track record of driving innovative projects independently.Key...
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HR Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland KPMG VollzeitHR Audit Manager (m/w/d)Standorte: BerlinKarrierelevel: BerufserfahreneAnstellungsart: Festanstellung in Vollzeit oder VollzeitnahSei Teil von KPMG und unterstütze uns dabei, die Herausforderungen unserer Klienten zu meistern. Engagiere Dich für die Vielfalt der Fragestellungen und trage dazu bei, einen Unterschied zu machen. Im Rahmen der...
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Audit Manager
Vor 5 Tagen
Berlin, Berlin, Deutschland dhpg VollzeitAudit Manager / Prüfungsleiter (m/w/d) - JobbeschreibungWir suchen einen erfahrenen Audit Manager / Prüfungsleiter (m/w/d) für unser Team in Berlin.Über unsDie dhpg ist eines der führenden mittelständischen Prüfungs- und Beratungsunternehmen in Deutschland. Wir bieten eine Vielzahl von Dienstleistungen an, darunter Wirtschaftsprüfung, Steuerberatung,...
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Audit Manager
vor 4 Stunden
Berlin, Berlin, Deutschland dhpg VollzeitAudit Manager / Prüfungsleiter (m/w/d) - JobbeschreibungWir suchen einen erfahrenen Audit Manager / Prüfungsleiter (m/w/d) für unser Team in Berlin.Über unsDie dhpg ist eines der führenden mittelständischen Prüfungs- und Beratungsunternehmen in Deutschland. Wir bieten eine Vielzahl von Dienstleistungen an, darunter Wirtschaftsprüfung, Steuerberatung,...
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IT Audit Manager
vor 1 Tag
Berlin, Berlin, Deutschland KPMG VollzeitJobbeschreibungWir suchen einen erfahrenen IT-Audit-Manager, der unsere Kunden bei den Herausforderungen der Zukunft unterstützt. Als Teil unseres Teams werden Sie zukunftsweisende Lösungen für den Prüfungsbereich IT-Audit entwickeln und umsetzen.VerantwortlichkeitenDie Prüfungsorganisation zu komplexen rechnungslegungsrelevanten IT-Systemen,...
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Senior Manager Audit Analytics
vor 10 Stunden
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the Role:Mazars GmbH & Co. KG is seeking a highly skilled and experienced Senior Manager to lead our Audit Analytics team. As a key member of our organization, you will be responsible for driving innovation and transformation in our Audit Analytics department.Key Responsibilities:Lead the development and implementation of innovative projects to enhance...
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Senior Manager Audit Analytics
vor 4 Stunden
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the Role:Mazars GmbH & Co. KG is seeking a highly skilled and experienced Senior Manager to lead our Audit Analytics team. As a key member of our organization, you will be responsible for driving innovation and transformation in our Audit Analytics department.Key Responsibilities:Lead the development and implementation of innovative projects to enhance...