Logo of Huzzle

Home

Matches

Explore

Manage

Prüfungsleiter Wirtschaftsprüfung / Audit (w/m/d)

image

BDO

23d ago

  • Job
    Full-time
    Mid & Senior Level
  • Legal
    Accounting & Tax
  • Hamburg

AI generated summary

  • You have a degree in BWL, VWL, or Wirtschaftsrecht, experience in auditing, strong attention to detail, excellent English and German skills, and a personable, entrepreneurial approach.
  • You will manage annual and consolidated audits, plan assignments with auditors, ensure quality and compliance of documentation, and advise clients on accounting and tax matters.

Requirements

  • Nach deinem Studium (BWL, VWL, Wirtschaftsrecht) hast du in vergleichbarer Funktion in der Wirtschaftsprüfung gearbeitet.
  • Du hast ein Auge für Details, denkst vernetzt und arbeitest eigenständig.
  • Deine offene und überzeugende Persönlichkeit sowie dein unternehmerisches Denken und Handeln schaffen Akzeptanz bei Kundinnen und Kunden.
  • Du kommunizierst sicher und gerne in Englisch.
  • Deine guten Deutschkenntnisse in Wort und Schrift runden dein Profil ab.

Responsibilities

  • Übernehme die Verantwortung für den gesamten Ablauf von Jahres- und Konzernabschlussprüfungen nach HGB und weiterer betriebswirtschaftlichen Prüfungen.
  • Erarbeite gemeinsam mit dem verantwortlichen Wirtschaftsprüfer (w/m/d) die Auftragsdetailplanung.
  • Trage die Verantwortung für die Ergebnisse des Teams sowie die ordnungsgemäße Anfertigung der Arbeitsdokumente.
  • Sichere die Qualität der gesamten Prüfung sowie der zugehörigen Berichterstattung.
  • Berate deine Kundinnen und Kunden in rechnungslegungsrelevanten, steuerlichen und sonstigen betriebswirtschaftlichen Fragestellungen.

FAQs

What are the primary responsibilities of the Prüfungsleiter Wirtschaftsprüfung / Audit position?

The primary responsibilities include overseeing the entire process of annual and consolidated audits according to HGB, collaborating on detailed planning with the responsible auditor, ensuring the quality of the audit and associated reporting, and advising clients on accounting, tax, and business-related questions.

What qualifications do I need to apply for this position?

Candidates should have a degree in Business Administration, Economics, or Business Law, along with experience in a similar role within auditing.

Is fluency in English required for this role?

Yes, candidates need to communicate confidently and securely in English.

Are there opportunities for professional development and exam preparation?

Yes, the company offers professional and financial support as well as flexible conditions for preparing for the WP (Wirtschaftsprüfer) exam.

What work-life balance initiatives does the company provide?

The company offers flexible working models, the option for remote work, and compensation for overtime either as time off or additional remuneration.

Where is this position located?

This position is based in Hamburg.

Will I be responsible for team management in this role?

Yes, you will be responsible for the results of the team and the proper preparation of working documents.

How does the company ensure employee well-being?

The company provides ergonomic office furniture, height-adjustable desks, and digital breaks to recharge during the workday.

image

BDO

Accounting
Industry
10,001+
Employees
1963
Founded Year

Mission & Purpose

BDO is the leading provider of professional services within the mid-tier of our profession. We are proud to deliver seamless client service, from 1658 offices in 167 countries, across the world. Our 91K+ professionals continuously transform our approach by embracing future-oriented technology and focusing on quality. Strategic decisions and investments made in recent years have further equipped the organisation with the global infrastructure and innovative solutions needed to deliver long-term value for our clients.