Aplikant biegłego rewidenta
Core
Conducting comprehensive audits of client financial statements, analyzing risk, and evaluating internal control systems.
Role type
Junior audit associate (applicant for certified public accountant)
Builds
Audit documentation and financial process improvement recommendations
Domain
Accounting and auditing
Required skills
Financial statement analysis, internal control evaluation, regulatory compliance monitoring, AI tool implementation, advanced Excel, analytical thinking
Preferred skills
Knowledge of accounting law and tax regulations
Technologies
AI tools, Excel
Responsibilities
Lead comprehensive audits of financial statements, analyze risk and internal controls, prepare audit documentation, advise on financial process improvements, monitor regulatory changes
Seniority
Junior, hands-on IC