Wirtschaftsprüfer - Internes Kontrollsystem (all genders) - Expert in Auditing and Internal Control Systems

Job SummaryWe are seeking a highly skilled professional to join our team at Mazars GmbH & Co. KG as an expert in auditing and internal control systems. As a key member of our team, you will be responsible for examining complex business processes and internal control systems in accordance with national and international accounting and auditing regulations.Key...

Position Overview:We are seeking a skilled individual to take on the role of an expert in auditing and internal control frameworks. Key Responsibilities:Your duties will encompass the evaluation of intricate business operations and internal control frameworks, adhering to both national and international accounting and auditing standards. You will spearhead...

Position Overview:We are seeking a skilled professional to enhance our auditing and internal control systems expertise. Key Responsibilities:Your role will involve analyzing intricate business operations and internal control frameworks in alignment with both national and international accounting and auditing standards. You will spearhead audit initiatives...

Position Overview:We are seeking a skilled individual to take on the role of an expert in auditing and internal control frameworks. Key Responsibilities:Your duties will encompass the evaluation of intricate business operations and internal control frameworks, ensuring compliance with both national and international accounting and auditing standards. You...

Position Overview:We are seeking a skilled professional to become part of our organization as a specialist in auditing and internal control frameworks. Key Responsibilities:Your role will involve assessing intricate business operations and internal control frameworks in line with both national and international accounting and auditing standards. You will...

Position Overview:We are seeking a skilled individual to become part of our team as a specialist in auditing and internal control frameworks. Key Responsibilities:Your role will involve assessing intricate business operations and internal control frameworks in line with both national and international accounting and auditing standards. You will spearhead...

Position Overview:We are seeking a skilled individual to become part of our team as a specialist in auditing and internal control frameworks. Key Responsibilities:Your role will involve analyzing intricate business operations and internal control frameworks in alignment with both national and international accounting and auditing standards. You will...

Exciting Opportunity at Mazars GmbH & Co. KG We are seeking a driven individual with a background in auditing and business consulting to contribute to our dynamic team. Your role will involve the examination of intricate business processes and internal control frameworks as part of the annual and consolidated financial statement audit, adhering to both...

Position Overview:We are seeking a skilled individual to become part of our organization as a specialist in auditing and internal control frameworks. Key Responsibilities:Your role will involve analyzing intricate business operations and internal control frameworks in line with both national and international accounting and auditing standards. You will...

About the Role Mazars GmbH & Co. KG presents a remarkable opportunity for an enthusiastic professional with expertise in auditing and business advisory services. Your responsibilities will include assessing intricate business operations and internal control frameworks as part of the financial statement audit process, adhering to both national and...

Exciting Opportunity at Mazars GmbH & Co. KG We are seeking a driven individual with a background in auditing and business consulting to take on a pivotal role in our organization. Your responsibilities will include the examination of intricate business operations and internal control frameworks as part of the annual and consolidated financial statement...

Position Overview:We are seeking a skilled individual to become part of our organization as a specialist in auditing and internal control frameworks. Key Responsibilities:Your role will involve assessing intricate business operations and internal control frameworks in alignment with both national and international accounting and auditing standards. You will...

About the RoleWe are seeking a highly motivated and detail-oriented Prüfungsassistent to join our team at Mazars GmbH & Co. KG. As a Prüfungsassistent, you will play a crucial role in the examination of complex business processes and internal control systems.Key ResponsibilitiesExamine and analyze internal control systems and business processes to ensure...

About the RoleWe are seeking a highly motivated and detail-oriented Prüfungsassistent to join our team at Mazars GmbH & Co. KG. As a Prüfungsassistent, you will play a crucial role in the examination of complex business processes and internal control systems.Key ResponsibilitiesExamine and analyze internal control systems and business processes to ensure...

Join Mazars GmbH & Co. KG as an intern in our Internal Control Systems team, where you will have the chance to work alongside professionals in the fields of auditing and business consulting. Your role will involve analyzing intricate business operations and internal control frameworks as part of the comprehensive financial statement audit, adhering to both...

Exciting Opportunity at Mazars GmbH & Co. KG We are seeking a dedicated individual with a background in auditing and business consulting to contribute to our projects. Your role will involve assessing intricate business operations and internal control frameworks as part of the annual and consolidated financial statement audit, adhering to both national and...

Deine AufgabenAls Leiter Internes Kontrollsystem bist du verantwortlich für die Harmonisierung und Weiterentwicklung des internen Kontrollsystems. Du pflegst und entwickelst die zentrale Kontrollbibliothek und durchführst Control Self Assessments und Control Testings zur Überprüfung der Angemessenheit und Wirksamkeit von implementierten Kontrollen.Deine...

Deine AufgabenAls Leiter Internes Kontrollsystem bist du verantwortlich für die Harmonisierung und Weiterentwicklung des internen Kontrollsystems. Du pflegst und entwickelst die zentrale Kontrollbibliothek und durchführst Control Self Assessments und Control Testings zur Überprüfung der Angemessenheit und Wirksamkeit von implementierten Kontrollen.Deine...

Position Overview:We are seeking a skilled individual to become part of our team as a specialist in auditing and internal control frameworks. Key Responsibilities:Your role will involve assessing intricate business operations and internal control frameworks in line with both national and international accounting and auditing standards. You will spearhead...

Overview The role involves overseeing, ensuring, and executing the second line of defense within the Holcim Building Envelope EMEA and its subsidiaries. The individual will facilitate a cohesive control framework at the HBE EMEA level. This position requires coordination and alignment with various support functions such as compliance, finance, legal,...