Leitung von Abschlussprüfungen in der Wirtschaftsprüfung und Steuerberatung in Berlin. Teil eines dynamischen Teams bei ETL CTG GmbH zur Verarbeitung komplexer Themenstellungen.
Responsibilities
Lead statutory financial statement audits under the German Commercial Code (HGB) and other applicable statutory regulations
Manage the audit team and provide support on complex technical issues
Act as the primary contact for accounting-related questions and carry out special audits
Monitor, review and document audit findings and results
Maintain close coordination with the responsible auditors
Requirements
Degree in Economics, Law, Computer Science, Industrial Engineering or a comparable field
Several years of professional experience in external audit and solid knowledge of national accounting standards (HGB)
Initial exposure to international standards (e.g., IFRS) is an advantage
Experience with data analysis and IT-supported audit procedures
Proficient in MS Office and common ERP systems
Excellent German language skills, written and spoken
Structured, solution-oriented working style, commitment, initiative and openness to innovative approaches
Benefits
Flexible working hours and a modern office in a central location
Varied responsibilities and tailored professional development opportunities
Flat hierarchies, open communication and a collegial working environment
30 days of vacation
Regular team events
Company car available as part of a salary conversion scheme
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