Hotel Supervisor-Jobs in Deutschland

As an Audit Supervisor, you will be responsible for overseeing and leading audit engagements to ensure compliance with regulations and company policies. You will manage a team of auditors, assign tasks, review workpapers, and provide guidance to ensure accurate and timely completion of audits. The Audit Supervisor plays a crucial role in identifying risks, providing recommendations for improvements, and communicating findings to senior management. Additionally, you will be responsible for developing audit plans, conducting fieldwork, and preparing audit reports. The ideal candidate for this role should have a strong background in accounting, excellent analytical skills, attention to detail, and the ability to prioritize tasks effectively. A professional certification such as CPA or CIA is preferred.

1. Plan and execute audit engagements in accordance with audit standards and regulatory requirements.
2. Supervise audit team members and provide guidance and direction throughout the audit process.
3. Review workpapers, financial statements, and reports prepared by audit team members for accuracy and completeness.
4. Identify risks and internal control weaknesses, and recommend corrective actions to mitigate risk and improve internal controls.
5. Communicate audit findings to senior management and client personnel, and provide recommendations for improvement.
6. Monitor the progress of audit engagements and ensure deadlines are met.
7. Develop and maintain effective relationships with clients to understand their business and industry, and provide value-added audit services.
8. Stay up to date on audit standards, regulations, and industry trends to ensure compliance and enhance audit quality.
9. Coach and mentor junior staff members to help them develop their audit skills and knowledge.
10. Participate in firm initiatives, such as training programs and quality control processes, to promote continuous improvement in audit function.
11. Bachelor's degree in accounting or related field.
12. Certified Public Accountant (CPA) license preferred.
13. Minimum of 5 years of audit experience, with at least 2 years in a supervisory role.
14. Strong understanding of accounting principles and auditing standards.
15. Excellent written and verbal communication skills.