Consultant Audit / Compliance - Wiwi Mit jobs at Ey in Germany, Munich
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Germany
Munich
58 jobs found
08.04.2025
EY
EY Senior Consultant Financial Processes Intercompany f/m/d Germany, Bavaria, Munich
Conception and implementation of digital transformation projects with a focus on accounting and reporting processes as well as intercompany accounting within the SAP S/4HANA environment. Consulting of the finance organization...
Eigenverantwortliche Prüfung von Jahres- und Konzernabschlüssen nach HGB, IFRS oder US GAAP in internationalen Teams aus unterschiedlichen Fachbereichen. Aktive Kommunikation mit unseren Mandant:innen verschiedenster Branchen und Größen. Entwicklung eines tiefgehenden...
Dokumentation von Jahresabschlussprüfungen bei Banken. Planung von Abschlussprüfungen sowie Beantwortung komplexer Prüfungs- und Bilanzierungsfragen. Unterstützung bei der Überprüfung von Geschäftsprozessen und der Identifikation von Risiken. Leitung von Projekten, Koordination von...
Begleitung der Konzeption bis zur Umsetzung von Performance Management in Projekten zu den Themen Unternehmenssteuerung, Finanzplanung und Management Reporting. Identifikation und Antizipation von Optimierungspotenzialen in der CFO -Agenda in Bezug...
Begleitung unserer internationalen Kund:innen bei IT-Audits, SOX, ICFR oder SSAE-Prüfungen. Etablierung interner Kontrollen sowie IT-General Controls in den Bereichen Manage Changes, Manage Access, Manage IT-Operations und Geschäftsprozesse (u. a. Purchase...
Prüfung der Jahres- und Konzernabschlüsse von Versicherungsunternehmen nach HGB und IFRS sowie der Solvabilitätsübersichten nach unserer innovativen und technologieunterstützten Prüfungsmethode. Durchführung von Geschäftsprozess- und Datenanalysen. Mitwirkung bei Beratungsprojekten, z. B....
Analyse von Geschäftsmodellen und Organisationsstrukturen zur Identifikation von Optimierungspotenzialen sowie Wert- und Kostentreibern. Fachliche Beratung bei der Analyse und Umsetzung gesetzlicher und regulatorischer Anforderungen u.a. zum Themenfeld Sustainable Finance. Beratung...
Conception and implementation of digital transformation projects with a focus on accounting and reporting processes as well as intercompany accounting within the SAP S/4HANA environment. Consulting of the finance organization...
The Department of Technology at EY in Germany, Munich is seeking an experienced consultant with expertise in audit and compliance. The successful candidate holds a degree in a relevant field and has a minimum of two years of professional experience in a similar role.
As a Consultant Audit and Compliance – WiWi MiT in the tech industry, you will assess the risks and opportunities posed by changes in technology, regulations, and policies to ensure that regulatory compliance is maintained. You will be involved in the review and audit of data from multiple sources, including internal systems, third-party systems, and the internet, and conduct analysis to identify methods and measures of improvement.
You will be responsible for the preparation, analysis, and presentation of financial and non-financial reports, including review of budgets and forecasts, as well as KPI reports. Additionally, you will collaborate with colleagues in various fields of expertise to execute the audit and compliance processes. The successful applicant must be comfortable working within the corporate strategy and adhere to all German laws, regulations, and ethical standards.
Excellent interpersonal and communication skills are essential to your role as you will be required to coordinate with various stakeholders and use data-driven investigations to create proposals to reduce existing risks. The ability to work independently, as well as part of a team, is critical.
Overall, this role demands a high degree of integrity and professionalism, as well as a passion for the field of audit and compliance. If you can demonstrate the technical competency and aptitude necessary to fulfil this role, we would love to receive your application!