Prüfungsassistent supporting audits of financial statements with digital innovation. Collaborating with a team of experts in a modern tax and audit firm.
Responsibilities
Participate in statutory and voluntary audits of annual and consolidated financial statements across various industries and legal forms
Support special audits and business advisory projects
Analyze clients' business processes and internal control systems
Prepare structured and auditable working papers and document audit procedures
Help shape and further develop our digital, risk-oriented audit approach
Work closely and collegially with experienced auditors, tax advisors and our clients
With appropriate experience: independently plan and coordinate audit teams and assume initial client responsibility
Requirements
Degree in business administration, economics or a related field, ideally with a focus on accounting, auditing or taxation
Initial professional experience (at least 6 months) in auditing or financial statement audits
Solid knowledge of accounting under German GAAP (HGB); initial IFRS experience is an advantage
Analytical thinking, a structured and careful working style, and strong numerical aptitude
High level of personal responsibility, commitment and team spirit
Strong communication skills and a confident manner in client contact
Proficient with MS Office (particularly Excel); experience with DATEV or audit tools (e.g., Audicon) is a plus
Interest in digital tools, innovation, data analysis and modern ways of working
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