Assurance | Auditoria Junior FY27 Pamplona
Core
Junior financial auditor for new joiners program, performing substantive testing, analytical reviews, and documentation for clients in various sectors.
Role type
Junior IC financial auditor
Builds
Financial statement audits and compliance reports
Domain
Professional services / Accounting / Audit
Required skills
Financial statement analysis, substantive testing, internal control testing, regulatory compliance knowledge, contract review, inventory procedures, tax reconciliation
Preferred skills
Prior audit or accounting internship, additional languages beyond English
Technologies
Audit software, ERP systems
Responsibilities
Perform substantive tests on balance sheet and P&G areas, 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 minutes of governance bodies, assess client risk profiles
Seniority
Junior, entry-level