Job Summary
This role involves engaging in yearly financial audits in compliance with HGB regulations, documenting outcomes, and assessing accounting workflows. You will also serve as a primary liaison for clients, pinpointing prospects for consultancy associated with audits.
Responsibilities
- Participate in annual financial audits according to HGB standards.
- Document audit findings and results effectively.
- Analyze and evaluate accounting processes for improvement.
- Act as a primary contact for clients, addressing inquiries and needs.
- Identify and promote opportunities for audit-related consulting services.
Qualifications
- A degree in business administration, economics, or business law is required.
- A strong interest in auditing, accounting, and tax issues.
- Structured approach to work with attention to detail.
- Proficiency in digital tools relevant to the auditing field.
CT Lloyd GmbH provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
