Senior Consultant Audit / Compliance - jobs at Ey in Germany, Munich
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Germany
Munich
34 jobs found
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EY
EY Senior Manager Wirtschaftsprüfung / Audit Banken Financial S... Germany, Bavaria, Munich
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...
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)....
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...
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...
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...
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....
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...
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...
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!