Prüfungsassistent*in (m/w/d) Würzburg
Core
Conducting annual and consolidated financial statement audits including special audits according to national and international accounting standards (HGB / IFRS), identifying risks and weaknesses in client audit processes, and advising clients (specifically their supervisory boards and management boards) on tax and business economic questions.
Role type
Audit Assistant
Builds
Audit reports and advisory recommendations for clients
Domain
Accounting and Auditing
Required skills
Financial statement analysis, Risk identification, Audit process improvement, Client advisory, Knowledge of HGB/IFRS standards, Project participation
Preferred skills
Prior audit experience, Digital work proficiency
Technologies
HGB, IFRS
Responsibilities
Conducting annual and consolidated financial statement audits, Identifying risks and weaknesses in audit processes, Advising clients on tax and business economic questions, Participating in projects, Monitoring compliance with legal regulations and accounting standards