Audit Manager
vor 3 Wochen
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.
- 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.
- 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.
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IT Audit Manager
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vor 2 Monaten
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Principal Audit Manager
vor 1 Woche
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