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Audit Manager or Senior Associate Germany Jobs

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Business Audit Manager
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Join N26 in Berlin as a Business Audit Manager. You will lead risk-based internal audits across the group, ensuring compliance with banking regulations. The role requires 5+ years of audit experience in a regulated financial environment and strong stakeholder management skills. We offer significa...
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Germany , Berlin
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Not provided
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N26
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Audit Operations Senior Manager
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Lead our Audit Operations in Berlin, shaping the governance and methodology of our Internal Audit function. You will manage reporting, data analytics, and system administration to ensure a robust control framework. This senior role requires 7+ years in audit operations within a regulated internat...
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Germany , Berlin
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Not provided
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N26
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Senior Clinical Research Associate
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Join ICON plc as a Senior Clinical Research Associate in Frankfurt. Oversee clinical trial activities, ensuring protocol adherence, data integrity, and GCP compliance. This role requires extensive CRA experience, strong site management skills, and 60% travel. We offer competitive health insurance...
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Germany , Frankfurt
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Not provided
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iconplc
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Clinical Research Associate II / Senior Clinical Research Associate Large Pharma
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Join ICON plc as a Senior Clinical Research Associate in Frankfurt. Oversee clinical trials, ensuring protocol adherence, ICH-GCP compliance, and data integrity. Utilize your 2+ years of CRA experience and fluency in German & English. Enjoy competitive benefits including health insurance and a gl...
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Germany , Frankfurt
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Not provided
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iconplc
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Senior Clinical Research Associate
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Join ICON plc as a Senior Clinical Research Associate in Frankfurt. Oversee clinical trials, ensuring protocol adherence, data integrity, and GCP compliance. Requires extensive CRA experience, fluency in English & German, and 60% travel. Enjoy competitive health insurance, retirement planning, an...
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Germany , Frankfurt
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Not provided
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iconplc
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Senior Clinical Research Associate
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Join ICON Plc as a Senior Clinical Research Associate in Frankfurt. Oversee clinical trial activities, ensuring protocol adherence, data integrity, and GCP compliance. Utilize your extensive monitoring and site management expertise in a role requiring ~60% travel. Enjoy competitive benefits inclu...
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Germany , Frankfurt
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Not provided
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iconplc
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Clinical Research Associate II / Senior CRA
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Germany , Mannheim
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iconplc
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Clinical Research Associate II / Senior CRA
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Join ICON plc as a Senior Clinical Research Associate (CRA) in a home-based role in Germany. Oversee clinical trial activities, ensuring protocol adherence, data integrity, and GCP compliance. This role requires extensive CRA experience, strong site management skills, and a willingness to travel ...
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Germany , Mannheim
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iconplc
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Clinical Research Associate II / Senior CRA
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Germany , Mannheim
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Not provided
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iconplc
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Internal Audit Manager
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Germany , Frankfurt am Main
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110000.00 - 120000.00 GBP / Year
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Apollo Solutions
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IT Internal Audit Manager
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Lead IT audits for a global manufacturing leader in Berlin. Advise senior stakeholders on key risks and drive improvements across diverse business operations. Enjoy a hybrid, high-trust environment with a bonus package. Strong analytical and communication skills are essential.
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Germany , Berlin
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140000.00 EUR / Year
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Audit & Risk Recruitment
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Senior Internal Audit Manager
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Germany , Munich
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Audit & Risk Recruitment
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Internal Audit Manager
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Germany , Frankfurt am Main
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110000.00 - 120000.00 GBP / Year
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Apollo Solutions
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Senior AML Associate
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Germany , Berlin
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Trading212
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Senior Clinical Research Associate
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Join ICON plc as a Senior Clinical Research Associate in Frankfurt. Oversee clinical trials, ensuring protocol adherence, data integrity, and GCP compliance. Requires extensive CRA experience, fluency in German/English, and 60% travel. Enjoy health insurance, competitive retirement plans, and a g...
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Germany , Frankfurt
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Not provided
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iconplc
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Senior Clinical Research Associate
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Join ICON plc as a Senior Clinical Research Associate in Frankfurt. Oversee clinical trials, ensuring protocol adherence, data integrity, and GCP compliance. Requires extensive CRA experience, fluency in German and English, and 60% travel. Enjoy competitive benefits including health insurance and...
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Germany , Frankfurt
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Not provided
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iconplc
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Senior Clinical Research Associate
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Join ICON plc as a Senior Clinical Research Associate in Frankfurt. Oversee clinical trial activities, ensuring protocol adherence, data integrity, and GCP compliance. Requires extensive CRA experience, fluency in English and German, and 60% travel. Enjoy competitive benefits including health ins...
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Germany , Frankfurt
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Not provided
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iconplc
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Deputy Chief Audit Executive and Senior Audit Manager, Germany and Austria
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Seeking a Deputy Chief Audit Executive for our Frankfurt office to oversee the Germany and Austria franchise. This senior role requires deep MaRisk knowledge, regulatory experience, and strong leadership in risk-based auditing. You will deliver high-quality assurance and report directly to manage...
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Germany , Frankfurt am Main
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Not provided
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Citi
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Credit Risk Senior Associate - Retail Mortgage
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Join N26's Retail Mortgage team in Berlin as a Credit Risk Senior Associate. You will design and manage data analytics and second-line controls, ensuring regulatory compliance (MaRisk, THRK). Leverage your strong SQL/Python skills and mortgage risk expertise in a dynamic FinTech environment. Enjo...
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Germany , Berlin
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Not provided
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N26
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Senior Clinical Research Associate
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Join ICON plc as a Senior Clinical Research Associate in Frankfurt/Mannheim. Oversee clinical trials, ensuring protocol adherence, data integrity, and GCP compliance. Requires extensive CRA experience, strong site management skills, and 60% travel. Enjoy competitive benefits including health insu...
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Germany , Frankfurt; Mannheim
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Not provided
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iconplc
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Explore a world of opportunity in Audit Manager and Senior Associate jobs, where professionals serve as critical guardians of financial integrity and operational excellence. These roles represent key career milestones within accounting, finance, and risk management, demanding a blend of technical mastery, strategic insight, and leadership. Whether in public accounting firms, corporate finance departments, or specialized industries like insurance, individuals in these positions are entrusted with ensuring compliance, accuracy, and robust internal controls. An Audit Manager typically operates at a senior level, overseeing the entire audit lifecycle. Their core responsibilities involve planning and directing audit engagements, managing client relationships, and leading teams of auditors. They are responsible for reviewing financial statements and processes for adherence to established standards like IFRS or local GAAP, identifying risks, and providing strategic recommendations to improve business operations. Leadership is a cornerstone of the role, requiring the mentorship and development of junior staff, delegation of tasks, and final sign-off on audit work. They act as a crucial bridge between the audit team, senior client management, and external stakeholders. A Senior Associate, often on the path to becoming a Manager, handles complex sections of an audit or specific technical areas with significant autonomy. They execute detailed testing procedures, analyze financial data, and document findings, while also supervising and coaching more junior associates. In specialized fields like claims or internal audit, a Senior Associate or Audit Manager may focus on technical reviews, quality assurance, and ensuring adherence to specific regulations and internal policies. They frequently design and perform audit programs, assess control environments, and draft comprehensive reports for management. Typical requirements for these professions include a bachelor’s degree in accounting, finance, or a related field, coupled with a professional accounting qualification (e.g., CPA, ACCA, CA). Several years of relevant experience in external or internal audit are essential, with progression to Manager level usually requiring 5+ years. Key skills encompass deep technical accounting knowledge, impeccable analytical and problem-solving abilities, and meticulous attention to detail. Strong communication and interpersonal skills are vital for explaining complex issues, managing stakeholder expectations, and providing constructive feedback. Proficiency with audit software and data analytics tools is increasingly important. For managerial positions, proven leadership, project management, and business development acumen are standard expectations. These careers offer a dynamic mix of technical challenge and strategic influence, making Audit Manager and Senior Associate jobs highly sought after for those seeking impact and advancement in the financial landscape.

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