Auditor Junior Valladolid 2025 (FY26)
Core
Junior financial auditor for new joiners program, performing substantive testing, inventory instructions, and compliance checks for clients in various sectors.
Role type
Junior IC financial auditor
Builds
External audit reports and financial statement quality
Domain
Professional services / Financial auditing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial statement analysis, substantive testing, inventory management, regulatory compliance, contract review, risk assessment, analytical review
Preferred skills
Prior audit or accounting internship, additional languages
Technologies
Audit documentation tools, financial software
Responsibilities
Perform substantive tests on balance sheet items and P&G areas, conduct analytical reviews of annual accounts, document invoices and contracts, prepare inventory instructions, assist in control testing, document audit procedures and findings, verify regulatory compliance, reconcile tax filings with accounting records, review governance minutes, assess client risks
Seniority
Junior, entry-level IC
