Assurance | Becas Auditoría Financiera Madrid - Enero 2027
Core
Support substantive testing, analytical review of annual accounts, and internal control testing for financial audits.
Role type
Junior financial auditor (internship)
Builds
Audit documentation and compliance verification for client annual accounts
Domain
Professional services / Financial auditing
Deliverable
client delivery
Required skills
Financial statement analysis, internal control testing, regulatory compliance knowledge, contract review, inventory procedures
Preferred skills
English (high level), additional languages
Technologies
Audit software, accounting systems
Responsibilities
Support substantive testing in PyG and balance sheet areas, perform analytical review of annual account line items, document relevant invoices and contracts, prepare inventory instructions, assist in internal control tests, document audit procedures and findings, verify regulatory compliance, assist in tax reconciliation, review governance minutes, assess client risk profiles