Senior Audit Manager

Beschreibung der PositionWir suchen einen erfahrenen Senior Manager Internal Audit, der sich in der interne Revision bei einer spezialisierten Bank beweisen möchte. Der Kandidat sollte über eine umfassende Kenntnis der Grundsätze, Praktiken und Techniken der Revision verfügen und Erfahrung in der Durchführung von Prüfungen bei einer Bank oder einem...

Job Summary:Mazars GmbH & Co. KG is seeking a highly skilled and experienced professional to lead our audit team in examining annual and consolidated financial statements of various national and international companies across different industries. As a Senior Audit Manager, you will be responsible for delivering high-quality work results to our clients,...

Job Description:Job Title: Senior Manager Audit Attestation - Country Practice JapanJob Summary:We are seeking a highly skilled and experienced Senior Manager to join our Audit Attestation team in Japan. As a Senior Manager, you will be responsible for leading audit teams and providing expert advice to clients on financial reporting and compliance...

Job Description:Job Title: Senior Manager Audit Attestation - Country Practice JapanJob Summary:We are seeking a highly skilled and experienced Senior Manager to join our Audit Attestation team in Japan. As a Senior Manager, you will be responsible for leading audit teams and providing expert advice to clients on financial reporting and compliance...

(Senior) Manager IT Audit (w/m/d)Job-Nr: 201Standorte: FrankfurtKarrierelevel: BerufserfahreneAnstellungsart: Festanstellung in Vollzeit oder VollzeitnahBegleite KPMG bei den zukünftigen Herausforderungen unserer Kunden und Kundinnen. Begeistere auch Du Dich für die Vielfalt unserer Fragestellungen - und mach gemeinsam mit uns den Unterschied. Prüfe...

Senior Manager in Audit Assurance - Country Practice Japan (w/m/d)Job-Nr: 146Locations: FrankfurtCareer Level: Experienced ProfessionalsEmployment Type: Permanent Full-Time or Near Full-TimeAre you passionate about Japan?Join KPMG in addressing the future challenges faced by our clients. If you are excited by the diversity of our inquiries, collaborate with...

About the Role:The Jefferies GmbH Internal Audit Manager will be responsible for leading the internal audit function in Frankfurt, reporting to the Chief Financial Officer and functionally to a senior manager in the London Internal Audit team. The successful candidate will be registered with BaFin as the Internal Audit Officer for Jefferies GmbH.Key...

(Senior) Internal Audit Manager (m/f/d)Location: FrankfurtCareer Level: Experienced ProfessionalsEmployment Type: Permanent Full-Time or Near Full-TimeJoin KPMG in addressing the future challenges faced by our clients. Embrace the diversity of our inquiries and collaborate with us to make a significant impact. Work alongside your team in the FS Assurance...

Position Overview:As a Senior Audit Manager within the Asset Management division, you will play a pivotal role in overseeing the annual and consolidated financial audits of various entities in the sector, ensuring compliance with both HGB and IFRS standards through a risk-based methodology.Key Responsibilities:Engage in comprehensive audits of financial...

Position Overview:The role involves overseeing the annual and consolidated financial audits for companies within the Asset Management sector, adhering to HGB and IFRS standards through a risk-based methodology.Key Responsibilities:Engage in comprehensive analyses of business models, operational processes, and financial outcomes, addressing inquiries related...

Position Overview:As a key member of our team at Mazars GmbH & Co. KG, you will take charge of leading a group dedicated to the thorough examination of both annual and consolidated financial statements for a diverse range of national and international clients across various sectors.Key Responsibilities:Oversee and ensure the quality of financial audits,...

(Senior) Manager in Audit for Insurance Sector (w/m/d)Join KPMG in addressing the future challenges faced by our clients. If you are passionate about the diverse range of inquiries we tackle, collaborate with us to make a significant impact. Work alongside your team in the Financial Services sector to examine annual and consolidated financial statements in...

Position Overview:As a **Senior Manager** in the **Audit** department, you will play a pivotal role in overseeing the annual and consolidated financial audits of companies within the **Asset Management** sector, adhering to both **HGB** and **IFRS** standards with a focus on risk assessment.Key Responsibilities:Engage in the comprehensive evaluation of...

Job DescriptionJob SummaryWe are seeking a highly skilled Senior Consultant to join our Audit Attestation - Country Practice Japan team. As a Senior Consultant, you will be responsible for leading and managing audit engagements, providing expert advice to clients, and developing and implementing audit strategies.Key ResponsibilitiesLead and manage audit...

**Baker Tilly: Eine führende Beratungsgesellschaft**Wir sind eine der größten partnerschaftlich geführten Beratungsgesellschaften in Deutschland, mit über 1.330 Mitarbeitern an zehn Standorten. Unsere Experten bieten ein breites Spektrum an individuellen und innovativen Beratungsdienstleistungen in den Bereichen Audit & Advisory, Tax, Legal und...

Position Overview: The Internal Audit Manager at Jefferies GmbH will be based in Frankfurt and will report directly to the Chief Financial Officer ('CFO'). This role will also have a functional reporting line to a senior manager within the London Internal Audit team. The selected candidate will be registered with BaFin as the Internal Audit Officer for...

About the RoleWe are seeking an experienced Audit and Compliance Specialist to join our team at Raisin GmbH. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key ResponsibilitiesAudit Execution: Conduct thorough audits as per our annual audit...

Position Overview: The Internal Audit Manager at Jefferies GmbH is a pivotal role located in Frankfurt, directly reporting to the Chief Financial Officer ('CFO') and functionally to a senior manager within the London Internal Audit team. The selected candidate will hold the title of Internal Audit Officer, registered with BaFin. Language Proficiency: Fluency...

Job Description:Job Title: IT Audit ManagerJob Summary:KPMG is seeking an experienced IT Audit Manager to join our team. As an IT Audit Manager, you will be responsible for leading IT audit engagements, developing audit plans, and executing audit procedures to ensure the accuracy and reliability of financial statements.Key Responsibilities:Lead IT audit...

Position Overview: The Internal Audit Manager at Jefferies GmbH is a pivotal role located in Frankfurt, directly reporting to the Chief Financial Officer ('CFO') and functionally to a senior manager within the London Internal Audit team. The selected candidate will be registered with BaFin as the Internal Audit Officer for Jefferies GmbH. Language...