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 (Germany)
Required skills
Financial statement analysis, process analysis, internal control evaluation, data evaluation, MS Office (Excel), report writing
Preferred skills
Prior experience in auditing, tax advisory, accounting, or controlling, knowledge of German Commercial Code (HGB)
Responsibilities
Participate in statutory and voluntary annual audits, analyze business processes and internal controls, evaluate financial data and key performance indicators, communicate with clients regarding audit matters, support special audits and business consulting projects
Seniority
Junior, entry-level professional