Consultant Audit / Compliance - Wiwi Mit jobs at Ey in Germany, Munich
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Munich
44 jobs found
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EY
EY Consultant Wirtschaftsprüfung / Audit Versicherungen Germany, Bavaria, Munich
Handling tax for a large, sophisticated organization takes more than just a technical understanding of current tax practices. As an International Tax Services Senior in the National Tax Department, with...
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...
Management of eTenders during the procurement;. Advising on supply market analysis and conducting market consultations;. Management of procurement process of tender competitions including receipt and response of tender clarifications and...
Collaborate with stakeholders to gather and document business requirements related to HRSD, IRM, ITOM, CMDB, Discovery, SPM and integrations. Work with technical teams to design and document solutions that address...
Requisition Id : 1629660TAX Other TTT Development :Your key responsibilitiesTechnical ExcellenceSQL knwoledge.Skills and attributesTo qualify for the role you must haveQualificationBE / MCANo prior experience requiredWhat we look forPeople with...
Identify & internally escalate and potential red flags related to the engagement. Preparation of reports/deliverables/status updates/audit committee presentations. Demonstrate the ability to multi-task and manage multiple projects as directed by...
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...
Handling tax for a large, sophisticated organization takes more than just a technical understanding of current tax practices. As an International Tax Services Senior in the National Tax Department, with...
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!