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

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Germany
Munich
34 jobs found
Yesterday
EY

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

Limitless High-tech career opportunities - Expoint
Description:
Timely updation of resource schedules on scheduling tools (ARMS/Retain). Timely review and resolution of scheduling conflicts. Proactive review of resource availability /resource requirements. Mailbox management and fulfilling the scheduling requests...
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Yesterday
EY

EY Senior Consultant Nachhaltigkeitsberichterstattung w/m/d Germany, Bavaria, Munich

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Description:
Prüfung von Nachhaltigkeitsberichten (inkl. EU-Taxonomie) und anderen nichtfinanziellen Informationen (z.B. Klimaberichterstattung). Betreuung und Unterstützung des Managements unserer Mandant:innen bei der Erfüllung diverser Berichtspflichten im Kontext der Nachhaltigkeit (intern und extern)....
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10.06.2025
EY

EY Senior Consultant Wirtschafts- Informatik / Germany, Bavaria, Munich

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Description:
Prüfung komplexer IT-Prozesse bei Kund:innen auf der ganzen Welt, z. B. Server, IT-Applikationen, interne Geschäftsprozesse oder innovative Umgebungen wie Cloud Services. IT-bezogene Prüfungen auf die gesetzlichen Anforderungen an die europäische...
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10.06.2025
EY

EY Senior Consultant Audit / Compliance - Germany, Bavaria, Munich

Limitless High-tech career opportunities - Expoint
Description:
Verantwortungsvolle Prüfung rechnungslegungsrelevanter IT-Systeme (u. a. SAP, Navision,...), IT-gestützter Geschäftsprozesse und von IT-Organisationen/-Infrastrukturen. Begleitung nationaler und internationaler Unternehmen hinsichtlich IT-gestützter Konzern- bzw. Jahresabschlussprüfungen. IT-bezogene Prüfungen im Rahmen von Migrations- und...
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10.06.2025
EY

EY Senior Consultant - Strategie- und Transaktionsprojekte Germany, Bavaria, Munich

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Description:
Analysed historic and current financial information. Analysed projections and assumptions used for the same. Identified of deal issues, assessing their impact on the transaction (valuation etc.) and advising on ways...
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10.06.2025
EY

EY Senior Consultant Wirtschaftsprüfung / Germany, Bavaria, Munich

Limitless High-tech career opportunities - Expoint
Description:
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....
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10.06.2025
EY

EY Senior Manager / Steuerberater Business Tax & Private w/m/d Germany, Bavaria, Munich

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Description:
Ganzheitliche steuerliche Beratung nationaler und internationaler Familienunternehmen, deren Gesellschafter:innen und Familien sowie vermögender Privatpersonen. Beratung komplexer Fragen des Ertragsteuer- und Bilanzsteuerrechts sowie des Umwandlungssteuerrechts im Kontext von mehrstöckigen Personen- und...
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If you’re a highly motivated and experienced professional looking for an exciting job in the technology industry, then the Senior Consultant Audit / Compliance role in EY in Germany, Munich could be the perfect fit for you. As a Senior Consultant, you will be responsible for advising clients on their financial and operational processes in order to detect risks, gaps, and deficiencies within their organizational systems. You will also be responsible for assessing and evaluating existing controls, developing and implementing corrective action plans, and ensuring compliance with regulatory and industry standards. You will need to have a strong understanding of the technology industry and be able to quickly identify and assess the potential risks that can occur. You should also have excellent attention to detail and have excellent problem-solving skills. In addition to these key responsibilities, you will also be responsible for conducting regular internal and external audits and validating their requirements. You should be comfortable working closely with the executive team and providing high-level advice on risk and compliance issues. The successful candidate will also need to be able to work collaboratively with a team and have exceptional written and verbal communication skills. At EY in Munich, Germany, you will have the opportunity to work with some of the best in the industry and make a real impact on the overall success of their organization. If you have the skills and experience required, this could be the perfect job for you!