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Lead Auditor

vor 2 Monaten


Munich, Bayern, Deutschland KPMG-Germany Vollzeit
About the Role

We are seeking a highly skilled and experienced Lead Auditor to join our Wirtschaftsprüfung team at KPMG-Germany. As a Lead Auditor, you will be responsible for leading audit teams and providing expert guidance on financial statement audits, risk assessments, and regulatory compliance.

Key Responsibilities
  • Lead audit teams and provide guidance on audit planning, execution, and reporting.
  • Develop and implement risk-based audit strategies to identify and mitigate potential risks.
  • Conduct financial statement audits and provide expert opinions on financial reporting and regulatory compliance.
  • Collaborate with clients to understand their business operations and identify areas for improvement.
  • Develop and maintain strong relationships with clients and stakeholders.
  • Stay up-to-date with regulatory changes and industry developments to ensure compliance and best practices.
Requirements
  • Master's degree in Wirtschaftswissenschaften, Wirtschafts-Mathematik, Rechtswissenschaften, or Wirtschaftsingenieurwesen.
  • Minimum 2 years of experience in Wirtschaftsprüfung, preferably with a focus on industry-specific audits.
  • Strong knowledge of national and international accounting standards (IFRS, US-GAAP).
  • Steuerberaterexamen is an asset.
What We Offer
  • Opportunity to work with a leading professional services firm and contribute to the success of our clients.
  • Collaborative and dynamic work environment with a team of experienced professionals.
  • Professional development opportunities to enhance your skills and expertise.
  • Competitive compensation and benefits package.