Prüfungsassistent (m/w/d)
Core
Assist in statutory and voluntary annual financial statement audits for public sector institutions (universities, colleges) and private sector SMEs.
Role type
Junior audit assistant
Builds
Audit workpapers, audit reports, and analysis of business processes
Domain
Accounting and auditing (public and private sector)
Required skills
Financial statement analysis, audit planning and execution, business process analysis, documentation, stakeholder communication
Preferred skills
Experience in auditing, knowledge of public sector regulations, proficiency with MS Office, interest in AI technologies
Technologies
MS Office
Responsibilities
Participate in statutory and voluntary annual financial statement audits, Support planning and execution of audits, Analyze business processes and accounting/valuation issues, Create workpapers and audit documentation, Support special audits and audit-related projects, Direct collaboration with clients and audit teams
Seniority
Junior, entry-level with 1-2 years experience
