Job responsibilities include:
- Performing substantive testing focused on Profit and Loss (P&L) areas, as well as on less complex Balance Sheet items (Cash and Cash Equivalents, External Services, Property, Plant and Equipment, Equity, or Financial Debt).
- Conducting analytical reviews of the main headings in the annual financial statements.
- Documenting relevant invoices and contracts.
- Preparing inventory instructions for the different companies.
- Supporting control testing: assisting in the execution of internal control tests to assess the effectiveness of processes.
- Process documentation: assisting in documenting audit procedures and findings, ensuring that all steps are properly recorded.
- Regulatory compliance review: assisting in verifying that the company complies with the regulations governing the preparation of the annual financial statements.
- Reconciling tax filings with accounting records.
- Reviewing relevant contracts and minutes of governing bodies.
- Contributing to the risk assessment of the audited companies.
Target candidates:
Final-year students graduating in June from business-related degrees, such as Business Administration (ADE), Business Administration and Law, Economics, or Finance and Accounting.