Consultant Audit / Compliance - Wiwi Mit jobs at Ey in Germany, Munich
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Germany
Munich
30 jobs found
11.06.2025
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....
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...
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...
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!