Audit Manager

vor 3 Wochen


Hamburg, Hamburg, Deutschland KPMG Vollzeit
Job Description

Wir suchen einen erfahrenen Audit Manager für unser Team in Japan. Als Teil unseres Country Practices Japan bist du verantwortlich für die Durchführung von Konzern- und Jahresabschlussprüfungen nach nationalen und internationalen Rechnungslegungsvorschriften (IFRS, US-GAAP, J-GAAP).

Deine Aufgaben
  • Du wirst die Tochtergesellschaften und Niederlassungen international agierender japanischer Konzerne in Deutschland prüfen.
  • Du wirst die Konzern- und Jahresabschlussprüfungen durchführen und dabei die Prüfungen des internen Kontrollsystems übernehmen.
  • Du wirst vielfältige Sonderprüfungen/-projekte durchführen und in interdisziplinären Projektteams mitarbeiten.
  • Du wirst fachliche Stellungnahmen zu Bilanzierungs- und Bewertungsfragen vorbereiten.
  • Du wirst die internationale Kommunikation im japanischen Umfeld durchführen und die Mandatsverantwortung sowie die Organisation und Führung von Prüfungsteams übernehmen.
Dein Profil
  • Du hast ein abgeschlossenes Studium der Wirtschaftswissenschaften, des Wirtschaftsingenieurwesens, der Wirtschaftsinformatik, des Wirtschaftsrechts oder in einer vergleichbaren Fachrichtung.
  • Du hast das Berufsexamen, insbesondere Wirtschaftsprüfer oder Wirtschaftsprüferin, erfolgreich abgeschlossen.
  • Du hast Erfahrung in der Durchführung von Konzern- und Jahresabschlussprüfungen nach nationalen und internationalen Rechnungslegungsvorschriften (IFRS, US-GAAP, J-GAAP).
  • Du hast sehr gute Englischkenntnisse und japanische Sprachkenntnisse sind vorteilhaft.
  • Du bist bereit, Mandats- und Teamverantwortung zu übernehmen und hast eine Lern-, Leistungs- und Reisebereitschaft.
Deine Benefits
  • Wir bieten dir eine Vielfalt an Karrieremöglichkeiten im In- und Ausland.
  • Wir fördern deine fachliche und persönliche Entwicklung durch strukturierte Entwicklungsgespräche und regelmäßige Feedback-Gespräche.
  • Wir bieten dir flexible Arbeitszeiten, Home-Working, Zeitkonten und Auszeiten, um deine Privat- und Berufsleben zu vereinbaren.
  • Wir unterstützen dich monatlich mit bis zu vier Stunden Freistellung für dein soziales Engagement.

  • IT Audit Manager

    vor 1 Monat


    Hamburg, Hamburg, Deutschland KPMG Vollzeit

    Job 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 and managing IT audit projects, ensuring that they are completed on time and within budget. You will also be responsible for developing and implementing audit...

  • IT Audit Manager

    vor 1 Monat


    Hamburg, Hamburg, Deutschland KPMG Vollzeit

    Job 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 and managing IT audit projects, ensuring that they are completed on time and within budget. You will also be responsible for developing and implementing audit...

  • Audit Manager

    vor 1 Monat


    Hamburg, Hamburg, Deutschland Mazars GmbH & Co. KG Vollzeit

    Job Description: Audit ManagerWe are seeking a highly skilled Audit Manager to oversee the examination of annual and consolidated financial statements for national and international companies across various industries. As an Audit Manager, you will be responsible for leading audit teams and providing advisory services to clients.Manage annual and...

  • Audit Manager

    vor 1 Woche


    Hamburg, Hamburg, Deutschland Mazars GmbH & Co. KG Vollzeit

    Job Description: Audit ManagerWe are seeking a highly skilled Audit Manager to oversee the examination of annual and consolidated financial statements for national and international companies across various industries. As an Audit Manager, you will be responsible for leading audit teams and providing advisory services to clients.Manage annual and...


  • Hamburg, Hamburg, Deutschland PKF Vollzeit

    Join Our Team as a Senior IT Audit ManagerWe are seeking a highly skilled and experienced Senior IT Audit Manager to join our team at PKF. As a Senior IT Audit Manager, you will be responsible for leading IT audit and assurance projects, providing expert advice to clients, and developing and implementing audit strategies.Key Responsibilities:Lead IT audit...


  • Hamburg, Hamburg, Deutschland PKF Vollzeit

    Join Our Team as a Senior IT Audit ManagerWe are seeking a highly skilled and experienced Senior IT Audit Manager to join our team at PKF. As a Senior IT Audit Manager, you will be responsible for leading IT audit and assurance projects, providing expert advice to clients, and developing and implementing audit strategies.Key Responsibilities:Lead IT audit...

  • Audit Manager

    vor 1 Tag


    Hamburg, Hamburg, Deutschland dhpg Vollzeit

    Deine HerausforderungWir suchen einen erfahrenen Audit Manager / Prüfungsleiter (m/w/d) für unseren Standort Berlin. Als Teil unseres Teams wirst du die Prüfungsleitung von Konzern- und Jahresabschlussprüfungen nach HGB übernehmen und unsere Mandantinnen und Mandanten als Ansprechpartner (m/w/d) unterstützen.Deine AufgabenPrüfungsleitung von Konzern-...

  • Audit Manager

    vor 1 Tag


    Hamburg, Hamburg, Deutschland dhpg Vollzeit

    Deine HerausforderungWir suchen einen erfahrenen Audit Manager / Prüfungsleiter (m/w/d) für unseren Standort Berlin. Als Teil unseres Teams wirst du die Prüfungsleitung von Konzern- und Jahresabschlussprüfungen nach HGB übernehmen und unsere Mandantinnen und Mandanten als Ansprechpartner (m/w/d) unterstützen.Deine AufgabenPrüfungsleitung von Konzern-...

  • Audit Manager

    vor 1 Monat


    Hamburg, Hamburg, Deutschland Mazars GmbH & Co. KG Vollzeit

    Job Description: Audit ManagerWe are seeking a highly experienced Audit Manager to join Mazars GmbH & Co. KG. As an Audit Manager, you will be responsible for overseeing the examination of annual and consolidated financial statements for national and international companies across various industries as well as reporting packages following IFRS or US GAAP...

  • Audit Manager

    vor 1 Woche


    Hamburg, Hamburg, Deutschland Mazars GmbH & Co. KG Vollzeit

    Job Description: Audit ManagerWe are seeking a highly experienced Audit Manager to join Mazars GmbH & Co. KG. As an Audit Manager, you will be responsible for overseeing the examination of annual and consolidated financial statements for national and international companies across various industries as well as reporting packages following IFRS or US GAAP...

  • Audit Manager

    vor 1 Monat


    Hamburg, Hamburg, Deutschland Mazars GmbH & Co. KG Vollzeit

    Job Description: Audit ManagerWe are seeking a highly experienced Audit Manager to join Mazars GmbH & Co. KG. As an Audit Manager, you will be responsible for overseeing the examination of annual and consolidated financial statements for national and international companies across various industries as well as reporting packages following IFRS or US GAAP...

  • Audit Manager

    vor 1 Woche


    Hamburg, Hamburg, Deutschland Mazars GmbH & Co. KG Vollzeit

    Job Description: Audit ManagerWe are seeking a highly experienced Audit Manager to join Mazars GmbH & Co. KG. As an Audit Manager, you will be responsible for overseeing the examination of annual and consolidated financial statements for national and international companies across various industries as well as reporting packages following IFRS or US GAAP...

  • Senior Audit Manager

    vor 1 Woche


    Hamburg, Hamburg, Deutschland Mazars GmbH & Co. KG Vollzeit

    Job Overview: Audit ManagerWe are seeking a skilled Audit Manager to enhance our team. In this pivotal role, you will oversee the assessment of annual and consolidated financial reports for both domestic and international enterprises across diverse sectors, as well as compliance packages adhering to IFRS or US GAAP standards. Your responsibilities will...

  • Senior Audit Manager

    vor 2 Monaten


    Hamburg, Hamburg, Deutschland Mazars GmbH & Co. KG Vollzeit

    Job Overview: Audit ManagerWe are seeking a skilled Audit Manager to enhance our team. In this pivotal role, you will oversee the assessment of annual and consolidated financial reports for both domestic and international enterprises across diverse sectors, as well as compliance packages adhering to IFRS or US GAAP standards. Your responsibilities will...

  • Audit Operations Manager

    vor 2 Monaten


    Hamburg, Hamburg, Deutschland Mazars GmbH & Co. KG Vollzeit

    Job Description: Audit ManagerWe are seeking a skilled Audit Manager to enhance our team at Mazars GmbH & Co. KG. In this pivotal role, you will oversee the evaluation of both annual and consolidated financial statements for a diverse range of national and international clients, ensuring compliance with IFRS or US GAAP standards. Your responsibilities will...


  • Hamburg, Hamburg, Deutschland Mazars GmbH & Co. KG Vollzeit

    Job Description: Audit ManagerWe are seeking a skilled Audit Manager to enhance our team at Mazars GmbH & Co. KG. In this pivotal role, you will oversee the evaluation of both annual and consolidated financial statements for a diverse range of national and international clients, ensuring compliance with IFRS or US GAAP standards. Your responsibilities will...


  • Hamburg, Hamburg, Deutschland Mazars GmbH & Co. KG Vollzeit

    Job Overview: Audit ManagerWe are seeking a skilled Audit Manager to become a vital part of our organization. In this role, you will be accountable for supervising the review of annual and consolidated financial reports for both domestic and international enterprises across diverse sectors, as well as compliance with reporting packages adhering to IFRS or US...

  • Audit Operations Manager

    vor 2 Monaten


    Hamburg, Hamburg, Deutschland Mazars GmbH & Co. KG Vollzeit

    Job Overview: Audit ManagerWe are seeking a skilled Audit Manager to become a vital part of our organization. In this role, you will be accountable for supervising the review of annual and consolidated financial reports for both domestic and international enterprises across diverse sectors, as well as compliance with reporting packages adhering to IFRS or US...

  • Principal Audit Manager

    vor 2 Monaten


    Hamburg, Hamburg, Deutschland Mazars GmbH & Co. KG Vollzeit

    Job Overview: Audit ManagerWe are seeking a skilled Audit Manager to become a vital part of our organization. In this role, you will take charge of the review of annual and consolidated financial reports for both domestic and international enterprises spanning various sectors, as well as reporting packages in accordance with IFRS or US GAAP standards. Your...


  • Hamburg, Hamburg, Deutschland Mazars GmbH & Co. KG Vollzeit

    Job Overview: Audit ManagerWe are seeking a skilled Audit Manager to become a vital part of our organization. In this role, you will take charge of the review of annual and consolidated financial reports for both domestic and international enterprises spanning various sectors, as well as reporting packages in accordance with IFRS or US GAAP standards. Your...