Prüfungsassistent (m/w/d) Wirtschaftsprüfung und umfassende Beratung im Mittelstand
Core
Assist in statutory audits (HGB) for mid-sized companies, examining financial statements, accounting records, and internal controls while preparing for future advisory roles.
Role type
Junior audit assistant (statutory audit)
Builds
Statutory audit reports and financial statement examinations for HGB-compliant companies
Domain
Accounting and auditing (German commercial law/HGB)
Required skills
Financial statement analysis, audit documentation, client communication, process evaluation, digital tool usage, structured organization
Preferred skills
Interest in tax law, openness to automation/AI, willingness to travel regionally
Technologies
Digital audit tools, accounting software
Responsibilities
Participate in annual financial statement audits, review vouchers and accounts, clarify open points with clients, identify broader financial/tax/process issues, utilize digital audit processes
Seniority
Entry-level, recent graduate