Prüfungsassistent (m/w/d) Wirtschaftsprüfung
Core
Assist in statutory and consolidated financial statement audits, analyze financial data, and evaluate business processes and internal controls.
Role type
Junior audit assistant (accounting)
Builds
Audit reports and documentation for corporate clients
Domain
Accounting and auditing
Required skills
Financial statement analysis, Internal control evaluation, Business process analysis, Audit documentation, Client communication, Team collaboration
Preferred skills
Digital audit methods, Modern software tools, Analytical thinking, Independent work
Technologies
Modern software solutions, Office-specific AI application
Responsibilities
Conduct and accompany annual financial statement audits, Analyze financial data and balance sheet positions, Evaluate business processes and internal control systems, Prepare and create audit documentation and reports, Exchange with clients and collaborate with experienced colleagues and audit teams, Take over own audit areas according to qualification and experience