About the role

External auditor reviewing financial statements for various small and medium-sized clients. Collaborating with a team and providing comprehensive audit services in Hamburg's financial sector.

Responsibilities

You independently audit financial statements of small and medium-sized clients across a wide range of industries, and conduct audits of larger clients’ financial statements and consolidated financial statements together with a partner.
You have assistants available whom you instruct and coordinate.
Together you monitor the substantive workflow, formalities, deadlines and your budget.
You tailor your audit approach, checklists and audit program (AP-Comfort) individually to the requirements, client size and client structure.
You document processes, test them for effectiveness and audit the internal control system in accordance with legal requirements.
You act as a sparring partner for your clients, who can fully rely on your commitment, reliability and tailored advice.
If interested, you can perform special audits, e.g. energy law audits, packaging compliance audits, MABV audits (Broker and Developer Ordinance), and you are welcome to contribute to sustainability reporting.
You work approximately half of your time in the office and the other half at client sites (overnight stays limited to a maximum of 10%).

Completed degree, e.g. in Business Law or Economics, preferably with a master’s degree.
At least 2–3 years of professional experience, e.g. in tax advisory, internal audit or external auditing.
Confident and highly motivated, you audit financial statements and client processes with your assistants, partly independently and partly together with a partner.
Client satisfaction is a given for you. With enthusiasm you adapt flexibly and individually to different personalities, situations and processes time and again.
You are passionate about continuously learning about different industries (e.g. retail, manufacturing, real estate developers, food, automotive, construction, industrial companies).
You are accustomed to working independently while complying with budgets, deadlines, formalities as well as substantive and legal requirements.
You have good German and English language skills.

The opportunity to shape your responsibilities and the complexity of clients and industries together with your team.
A positive and collegial working atmosphere and a family-like company culture.
Home office by arrangement; if organising family matters or appointments becomes difficult, we find quick and uncomplicated solutions for you.
Various part-time models so you can perfectly reconcile work and private life.
Flexible working hours — specifically, you can choose when to work between 6:00 and 20:00 within our core working hours. (Core hours: Monday–Thursday 9:00–15:00; Friday 9:00–13:00.)
A market-competitive salary and a long-term secure position in a well-equipped firm.
A modern, digital workplace with height-adjustable desks and the latest IT equipment.
Internal and external training opportunities as well as financial and time support for your professional development.
Company events and celebrations, sports activities, team-building measures, bike leasing (JobRad), vouchers and discount offers.