FinanceJunior

Junior Financial Auditor

Role description

Performs statutory and contractual audit engagements in audit firms. Verifies the truth, fairness and compliance of financial statements applying audit standards (ISA / GAAS). Entry-level profile: executes tasks under supervision, builds skills on tools and methods, contributes to closings and reporting.

Interview
34
34 prepared interview questions
FR market
2,000
14,000 offers analyzed

Hard skills

Advanced Excel (Pivot, Power Query, Macros)CaseWare IDEASAP FI/COPower BIACL Galvanize (Diligent)AuditBoardTeamMate+AlteryxTableauSAP S/4HANA

Soft skills

RigorProfessional SkepticismAttention to DetailEthical Judgment & Professional EthicsCommunication

Knowledge

Audit Standards (ISA, GAAS)Audit Methodology (Planning, Testing, Conclusion)Internal Control (COSO)Audit Evidence & DocumentationAudit SamplingUS GAAPFinancial ConsolidationSOX Compliance (Sarbanes-Oxley)Fraud Detection

Salary & daily rate

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Interview questions

34 prepared interview questions

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