CareerPlan

Assurance | Auditoría Financiera Junior Zona Ebro Septiembre 2026 (NJ FY27)

Zaragoza, ESFull-time2025-12-15 → 2026-11-13

Core

Junior financial auditor supporting external audit engagements for clients in the Ebro region, focusing on substantive testing, inventory instructions, and regulatory compliance.

Role type

Junior IC financial auditor

Builds

External audit reports and financial statement quality for diverse clients

Domain

Professional services / Financial audit

Required skills

Financial statement analysis, substantive testing, inventory management, regulatory compliance knowledge, contract review, risk assessment, tax reconciliation

Preferred skills

Prior audit or accounting internship, multilingualism (English required, others valued)

Responsibilities

Perform substantive tests on balance sheet items and P&G areas, review annual account line items, document invoices and contracts, prepare inventory instructions, assist in internal control testing, document audit procedures and findings, verify regulatory compliance, reconcile tax filings with accounting records, analyze risk profiles of audited entities

Seniority

Junior, recent graduate