Assurance | Auditoría Financiera Junior Madrid ( NJ FY27)
Core
Junior financial auditor for new joiners program, performing substantive tests on balance sheet items and supporting internal control testing for clients across 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 knowledge, contract review, inventory instruction preparation, tax reconciliation, risk assessment
Preferred skills
Prior audit or accounting internship experience, fluency in English, additional language skills
Technologies
Audit software, ERP systems, Excel
Responsibilities
Perform substantive tests on balance sheet items (cash, foreign currency, fixed assets, equity, debt), conduct analytical reviews of annual accounts, document relevant invoices and contracts, prepare inventory instructions, support internal control tests, document audit procedures and findings, verify regulatory compliance, reconcile tax filings with accounting records, review minutes of governance bodies, assess client risk profiles
Seniority
Junior, entry-level new joiner