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Consultant Audit / Compliance - Wiwi Mit jobs at Ey in Germany, Munich

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Germany
Munich
46 jobs found
08.10.2025
EY

EY EY-Parthenon Senior Consultant Real Estate Transaction Advis... Germany, Bavaria, Munich

08.10.2025
EY

EY Senior Consultant Financial Processes Intercompany f/m/d Germany, Bavaria, Munich

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Description:
Strong academic background, including a Bachelor’s or Master’s degree in Business, Finance, Economics or other related field. Minimum 8 years of relevant work experience in risk-based auditing and risk and...
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07.10.2025
EY

EY Consultant Audit / Compliance - WiWi mit Germany, Bavaria, Munich

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Description:
Integrated Planning and Reporting: Support clients with services in FP&A and financial controlling, assist with challenges in consolidation and reporting, and lead EPM deployment projects. EPM Modelling: Provide advisory services,...
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07.10.2025
EY

EY EY-Parthenon Senior Consultant Insurance - Germany, Bavaria, Munich

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Server & Infrastructure Management. Administer and maintain Linux-based servers (CLI management, updates, security, monitoring). Manage Docker environments for containerized services. Oversee NAS systems (Synology and other enterprise storage solutions). Ensure...
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08.09.2025
EY

EY Consultant Wirtschaftsprüfung / Audit Versicherungen Germany, Bavaria, Munich

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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...
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20.08.2025
EY

EY Senior Manager Wirtschaftsprüfung / Audit Banken Financial S... Germany, Bavaria, Munich

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Description:
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...
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20.08.2025
EY

EY Senior Consultant - Real Estate Tax / Steuerberatung w/m/d Germany, Bavaria, Munich

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Description:
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...
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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!