Prüfungsassistent/in (m/w/d)
Core
Conducting annual and consolidated financial statement audits, documenting results, and ensuring compliance with legal and professional standards.
Role type
Junior audit assistant (financial reporting)
Builds
Annual and consolidated financial statements for diverse clients
Domain
Accounting and auditing
Required skills
Financial statement analysis, Internal control testing, Risk management analysis, Business process analysis, Due diligence support, Financial reporting knowledge
Preferred skills
DATEV software proficiency, Data analysis tools, Digital audit methodologies, Stakeholder communication
Technologies
DATEV, MS Office
Responsibilities
Support the preparation of annual and consolidated financial statements, Analyze business processes and internal control systems, Participate in company valuations and due diligence audits, Document audit findings and results
Seniority
Junior, mentored IC