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 developing advisory skills.
Role type
Junior audit assistant (statutory audit)
Builds
Annual financial statement audits for mid-sized enterprises
Domain
Accounting and auditing (Germany)
Required skills
Commercial studies background, audit methodology, financial statement analysis, client communication, process documentation, digital tool proficiency
Preferred skills
Interest in tax law, willingness to pursue CPA/auditor exams, openness to automation/AI, regional travel readiness
Technologies
Digital audit tools, automation software, AI applications
Responsibilities
Participate in annual audits under HGB, review vouchers and accounts, clarify open points with clients, identify broader financial/tax issues, utilize digital audit processes
Seniority
Entry-level, generalist development path