Assurance | Auditoria Junior FY27 Pamplona
Core
Junior financial auditor supporting external audit engagements for clients across various sectors.
Role type
Junior IC financial auditor
Builds
Audit reports and financial statement quality
Domain
Professional services / Accounting / Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial statement analysis, substantive testing, internal control testing, regulatory compliance verification, inventory instruction preparation, contract review, risk assessment
Preferred skills
Prior audit or accounting internship experience, additional language skills
Technologies
Audit documentation tools, financial software
Responsibilities
Perform substantive tests on balance sheet items and profit & loss areas, conduct analytical reviews of annual accounts, document relevant invoices and contracts, prepare inventory instructions, assist in internal control tests, verify regulatory compliance, reconcile tax filings with accounting records, review minutes of governance bodies, assess client risk profiles
Seniority
Junior, entry-level
