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Deloitte | Germany | 40xxx, 04xxx, 01xxx, 30xxx, 81xxx, 65xxx, 80xxx, 20xxx, 60xxx, 22xxx, 21xxx, 10xxx, 50xxx, 14xxx, 13xxx, 12xxx, 90xxx, 51xxx Berlin, Dresden, Düsseldorf, Köln, Leipzig, Frankfurt (Main), Hamburg, Hannover, München, Nürnberg, | Permanent position | Part time - flexible / Full time / Home office | Published since: 09.10.2025 on stepstone.de

Mitarbeiter Risk & Reputation - Audit Capture Conflict Check Manager (m/w/d)

Branch: Accounting, controlling and... Branch: Accounting, controlling and auditing


Deloitte offers leading audit and consulting services in Audit & Assurance, Tax & Legal, Consulting and Advisory – for almost 90% of Fortune Global 500® and numerous private companies. We deliver innovative approaches, solve complex challenges and promote sustainable growth. With around 460,000 employees worldwide, we are opening up outstanding career opportunities – supported by a strong “we” and a variety of perspectives and skills. You want to implement risk and compliance management in the area of Corporate Functions - Risk & Reputation? Our team uses diverse and innovative measures to ensure professional quality in accordance with regulatory requirements. Secure our joint success and make the difference with us: as an employee Risk & Reputation - Audit Capture Conflict Check Manager (m/w/d). Locations: Düsseldorf, Berlin, Dresden, Frankfurt (Main), Hamburg, Hannover, Cologne, Leipzig, Munich, Nuremberg and Stuttgart. JOBV1_EN

Your tasks • Your profile • What we offer

Deloitte offers leading audit and consulting services in Audit & Assurance, Tax & Legal, Consulting and Advisory – for almost 90% of Fortune Global 500® and numerous private companies. We deliver innovative approaches, solve complex challenges and promote sustainable growth. With around 460,000 employees worldwide, we are opening up outstanding career opportunities – supported by a strong “we” and a variety of perspectives and skills. You want to implement risk and compliance management in the area of Corporate Functions - Risk & Reputation? Our team uses diverse and innovative measures to ensure professional quality in accordance with regulatory requirements. Secure our joint success and make the difference with us: as an employee Risk & Reputation - Audit Capture Conflict Check Manager (m/w/d). Locations: Düsseldorf, Berlin, Dresden, Frankfurt (Main), Hamburg, Hannover, Cologne, Leipzig, Munich, Nuremberg and Stuttgart.

As Audit Capture Conflict Check Manager (m/w/d), you support our partners, directors and customer teams in conducting relevant Conflict Check checks related to EU Public Interest Entities audit alerts. Project management: You coordinate and manage the implementation and processing of global Conflict Checks taking into account specified deadlines and in close cooperation with the Independence department. Shared Service Center: You monitor and control the associated internal release processes in English in our shared service center. Processes: You accompany, monitor and optimize our internal Conflict Check processes in coordination with other stakeholders to ensure quality and efficiency. Collaboration: You work strategically with other national companies to identify process efficiencies and synergies, to ensure the completeness of the audits and to receive timely feedback.

Completion of a commercial training or a comparable conclusion Relevant professional experience in compliance/independence as well as in an audit firm Embossed communication strength, experience in implementing projects, reliability and team capability High commitment, structured, independent and solution-oriented working methods, joy in new challenges and a high level of confidentiality and confidentiality Very good knowledge of German and English in word and writing as well as safe handling of MS Office

Best-in-class training at Deloitte University as well as individual qualifications and training Comprehensive development opportunities through structured career planning, inclusive leadership, posting programs, project-based job rotation as well as promoting social engagement and corporate volunteering Compatibility of Occupation & Family thanks to Mobile Working & Part-time, Sabbaticals and Family Services, e.g. to support nursing families, parental leave and much more Health & Fitness in focus through regular health days, cooperation with fitness providers and support for sports and team events Attractive employer services including bike and car leasing, corporate smartphone for private use as well as flexible work models such as trust work time and EU Remote Working Various design spaces and active promotion of an inclusive corporate culture - among others through our diversity & inclusion employees:internal networks JOBV1_EN

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Location

ava Deloitte
Berlin, Dresden, Düsseldorf, Köln, Leipzig, Frankfurt (Main), Hamburg, Hannover, München, Nürnberg,
Germany

The text of this ad was translated from German into English using an automatic translation system and may contain semantic and lexical errors. Therefore, it should be used for introductory purposes only. For more detailed information, see the original text of the ad at the link below.

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