Head of Financial Services Audit
vor 4 Wochen
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 approach will be risk-oriented, ensuring compliance with HGB and IFRS standards.
Key Responsibilities- Oversee the audit process for financial statements, ensuring thorough evaluations of business models, operational processes, and financial outcomes.
- Provide insights into the organizational structure, addressing critical aspects related to accounting practices, valuation methodologies, risk management, and overall governance.
- Lead and inspire a team of 5 to 10 professionals, serving as the primary liaison for clients during audits.
- Evaluate credit, custody, and securities operations while offering expert opinions on regulatory compliance matters.
- A minimum of several years' experience in auditing financial statements for banks, asset management firms, or financial service providers, with a strong grasp of HGB and IFRS.
- 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 preferred.
- Demonstrated motivation, initiative, and leadership capabilities.
- Proficient communication skills in both German and English.
- Access to professional development programs, training sessions, and resources such as LinkedIn Learning for ongoing personal and career advancement.
- Financial assistance for professional certifications and relevant qualifications.
- Opportunities for international assignments or participation in diverse projects.
- Comprehensive health and wellness benefits, including fitness memberships and coaching services.
- Flexible work arrangements and a generous vacation policy.
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