HBBN GmbH

Public Relations

• You independently audit financial statements of small and medium-sized clients across a wide range of industries, and conduct audits of larger clients’ financial statements and consolidated financial statements together with a partner.
• You have assistants available whom you instruct and coordinate.
• Together you monitor the substantive workflow, formalities, deadlines and your budget.
• You tailor your audit approach, checklists and audit program (AP-Comfort) individually to the requirements, client size and client structure.
• You document processes, test them for effectiveness and audit the internal control system in accordance with legal requirements.
• You act as a sparring partner for your clients, who can fully rely on your commitment, reliability and tailored advice.
• If interested, you can perform special audits, e.g. energy law audits, packaging compliance audits, MABV audits (Broker and Developer Ordinance), and you are welcome to contribute to sustainability reporting.
• You work approximately half of your time in the office and the other half at client sites (overnight stays limited to a maximum of 10%).

Audit Manager