Prüfungsassistent (m/w/d)
Core
Assist in statutory and voluntary annual financial statement audits for clients across various industries, supporting the preparation of balance sheets, income statements, and audit reports.
Role type
Junior audit assistant (financial reporting)
Builds
Audit workpapers, audit reports, and documentation for client financial statements
Domain
Accounting and auditing
Required skills
Analytical thinking, numerical affinity, MS Office (Excel), structured work style
Preferred skills
Practical experience in auditing, tax consulting, accounting, or controlling
Technologies
MS Office, Excel
Responsibilities
Participate in statutory and voluntary annual financial statement audits, Analyze business processes and internal control systems, Review balance sheet, income statement, and other financial statement items, Evaluate company key figures and financial data, Create workpapers, audit reports, and documentation, Support special audits and business consulting projects, Communicate with clients and coordinate audit-related matters
Seniority
Junior, entry-level