Auditor Junior Valladolid 2025 (FY26)
Core
Junior financial auditor for new joiners program, performing substantive tests, analytical reviews, and documentation for clients in various sectors.
Role type
Junior IC financial auditor
Builds
External audit reports and financial statement quality
Domain
Professional services / Financial audit
Required skills
Financial statement analysis, substantive testing, internal control testing, regulatory compliance verification, inventory procedures, contract review, tax reconciliation
Preferred skills
Prior audit or accounting internship, high-level English proficiency, additional languages
Technologies
Audit software, ERP systems
Responsibilities
Perform substantive tests on P&G and balance sheet accounts, conduct analytical reviews of annual accounts, document invoices and contracts, prepare inventory instructions, assist in internal control tests, document audit procedures and findings, verify regulatory compliance, reconcile tax filings with accounting records, review governance minutes, assess client risk profiles