Assurance | Becas Auditoría Financiera Madrid - Enero 2027
Core
Support substantive testing for profit and loss and balance sheet accounts, including treasury, foreign operations, fixed assets, equity, and financial debt.
Role type
Financial Audit Intern
Builds
External audit reports and compliance documentation for client companies
Domain
Professional Services / Financial Audit
Deliverable
client delivery
Required skills
Substantive testing, analytical review of annual accounts, inventory instruction preparation, internal control testing, regulatory compliance verification, risk assessment, contract and minute reading
Preferred skills
English (high level), other languages
Technologies
Audit documentation tools, financial reporting systems
Responsibilities
Support substantive testing for P&L and balance sheet accounts, perform analytical review of annual account line items, document relevant invoices and contracts, prepare inventory instructions for various entities, assist in internal control tests, document audit procedures and findings, verify regulatory compliance, learn tax reconciliation with accounting, read relevant contracts and governance minutes, assess audit risks for client companies
