Prüfungsassistent (m/w/d) Wirtschaftsprüfung und umfassende Beratung im Mittelstand
Core
Assist in statutory audits (HGB) for mid-sized companies, handling specific audit fields, reviewing documentation, and communicating with clients.
Role type
Junior audit assistant (generalist)
Builds
Statutory audit reports and client advisory insights
Domain
Accounting and auditing (HGB)
Required skills
Commercial studies background, audit knowledge, financial statement analysis, client communication, process organization, digital tool proficiency
Preferred skills
Interest in tax law, willingness to pursue professional exams (tax advisor/auditor), openness to automation and AI
Technologies
Digital audit tools, automation software, AI tools
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
Junior, entry-level