Senior Consultant Audit / Compliance - jobs at Ey in Germany, Munich
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Germany
Munich
50 jobs found
18.09.2025
EY
EY EY-Parthenon Senior Manager Transaction Diligence Germany, Bavaria, Munich
Good understanding of economic or market issues and the ability to interpret their impact on clients. Possess strong interpersonal and teaming skills. Has strong analytical and creative skills. Leverage technology...
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...
Good understanding of economic or market issues and the ability to interpret their impact on clients. Possess strong interpersonal and teaming skills. Has strong analytical and creative skills. Leverage technology...
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!