Head of Audit Services

Job OverviewAs 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 approach will be risk-oriented, ensuring compliance with HGB and IFRS standards.Key ResponsibilitiesOversee the audit process for financial...

About the Role:We are seeking a highly skilled and experienced professional to lead our Internal Audit and Compliance function at HELM AG. As the Head of Internal Audit and Compliance, you will play a critical role in ensuring the effectiveness of our internal control systems, identifying and mitigating risks, and promoting a culture of compliance throughout...

About the Role:We are seeking a highly skilled and experienced professional to lead our Internal Audit and Compliance function at HELM AG. As the Head of Internal Audit and Compliance, you will play a critical role in ensuring the effectiveness of our internal control systems, identifying and mitigating risks, and promoting a culture of compliance throughout...

About the Role:We are seeking a highly skilled and experienced professional to lead our Internal Audit and Compliance function at HELM AG. As the Head of Internal Audit and Compliance, you will play a critical role in ensuring the effectiveness of our internal control systems, identifying and mitigating risks, and providing assurance to our stakeholders.Key...

About the Role:We are seeking a highly skilled and experienced professional to lead our Internal Audit and Compliance function at HELM AG. As the Head of Internal Audit and Compliance, you will play a critical role in ensuring the effectiveness of our internal control systems, identifying and mitigating risks, and providing assurance to our stakeholders.Key...

Job DescriptionAs the Head of Internal Audit and Compliance at HELM AG, you will play a critical role in ensuring the company's internal control systems are effective and compliant with regulatory requirements.Key ResponsibilitiesLead a small team of internal auditors to conduct risk-based audits and provide recommendations for improvement.Develop and...

Job DescriptionAs the Head of Internal Audit and Compliance at HELM AG, you will play a critical role in ensuring the company's internal control systems are effective and compliant with regulatory requirements.Key ResponsibilitiesLead a small team of internal auditors to conduct risk-based audits and provide recommendations for improvement.Develop and...

Job OverviewAs 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...

About DNV Germany Holding GmbHAt DNV, we empower our clients to meet the growing expectations for accountability and transparency in their products, assets, supply chains, and ecosystems. Our mission is to drive the evolution of the assurance sector. Through our certification services, claims verification, and supply chain optimization, we assist...

Join Our Team as a Senior Manager in Audit & AssuranceWe are seeking a talented Senior Manager to become a vital part of our team. At Grant Thornton, a premier audit firm in Germany, you will engage with a wide array of clients, delivering tailored audit and advisory solutions. This position is ideal for those who aspire to influence business decisions...

About the Role:We are seeking a highly skilled and experienced professional to lead our Shared Services organization as the Head of Shared Services. This is a key leadership role that requires strong management and leadership skills, as well as the ability to drive organizational changes and process standardization efforts.Key Responsibilities:Oversee the...

About the Role:We are seeking a highly skilled and experienced professional to lead our Shared Services organization as the Head of Shared Services. This is a key leadership role that requires strong management and leadership skills, as well as the ability to drive organizational changes and process standardization efforts.Key Responsibilities:Oversee the...

Position OverviewJoin B.A.D Gesundheitsvorsorge und Sicherheitstechnik GmbH as the Head of Occupational Health Services (m/f/d). We are a prominent organization committed to enhancing workplace health and safety through a dedicated team of professionals.About UsWith a robust presence across Germany, our company focuses on fostering a culture of health and...

Job DescriptionWe are seeking a highly experienced and skilled 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 for companies in the financial services sector, with a focus on banks, according to HGB and IFRS...

Über die PositionWir suchen einen erfahrenen Kostencontroller für unsere Tournee-Abteilung. Als Head of Touraccounting bist du verantwortlich für die Erstellung von einheitlichen Kostenvorlagen, die individuelle Kostenerstellung für Arenatourneen und die Zusammenarbeit mit externen Veranstaltungsdienstleistern.AufgabenErstellung von einheitlichen...

Über die PositionWir suchen einen erfahrenen Kostencontroller für unsere Tournee-Abteilung. Als Head of Touraccounting bist du verantwortlich für die Erstellung von einheitlichen Kostenvorlagen, die individuelle Kostenerstellung für Arenatourneen und die Zusammenarbeit mit externen Veranstaltungsdienstleistern.AufgabenErstellung von einheitlichen...

Job DescriptionWe are seeking a highly experienced and skilled 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 for companies in the financial services sector, with a focus on banks, according to HGB and IFRS...

Your Responsibilities: In this role, you will serve as the Director of Internal Audit (m/f/d), overseeing a dedicated team on a global scale. You will collaborate closely with HELM's Management Board, Business Units, and Corporate & Service Functions, reporting directly to the CEO while leveraging your expertise in the following key areas: Ensuring...

Your Responsibilities: In this role, you will serve as the Director of Internal Audit (m/f/d), overseeing a dedicated team on a global scale. You will collaborate closely with HELM's Management Board, Business Units, and Corporate & Service Functions, reporting directly to the CEO while leveraging your expertise in the following key areas: Ensuring...

Key Responsibilities: In this role, you will serve as the Director of Internal Audit (m/f/d), overseeing a dedicated team on a global scale. You will collaborate closely with HELM's Management Board, Business Units, and Corporate & Service Functions, reporting directly to the CEO while leveraging your expertise in the following key areas: Ensure...