Assistant Auditor

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/793joi

Job Title: Assistant Auditor

Department: Audit/Finance/Internal Controls

Reports To: Senior Auditor / Audit Manager

Employment Type: Full-Time / Internship

1. Job Summary

We are looking for a meticulous and analytical Assistant Auditor to support our audit team in evaluating financial records, internal controls, and operational processes. The ideal candidate will assist in ensuring compliance with regulatory standards, identifying risks, and providing actionable recommendations to improve financial integrity.

This role is an excellent entry-point for candidates pursuing professional certifications (e.g., CPA, CIA, ACCA) who are eager to build a career in audit and assurance.

2. Key Responsibilities

Audit Execution & Support:

- Assist in planning and executing financial, operational, and compliance audits in accordance with audit standards.
- Gather and analyze data from various departments to identify discrepancies, inefficiencies, or fraudulent activities.
- Test internal controls and prepare working papers that document audit findings and evidence.
- Perform substantive testing on account balances, transactions, and financial statements.

Reporting & Documentation:

- Prepare clear and concise draft audit reports highlighting risks, root causes, and recommended corrective actions.
- Maintain accurate and organized audit files and documentation for audit trail purposes.
- Track progress against audit plans and ensure deadlines are met.

Compliance & Risk Assessment:

- Review company policies and procedures to ensure alignment with local laws and regulatory requirements.




- Assist in identifying potential areas of risk and contribute to the development of risk mitigation strategies.

Collaboration:

- Work closely with the Senior Auditor to discuss findings and refine audit methodologies.
- Liaise with departmental staff to gather information and explain audit requirements in a professional manner.
- Participate in closing meetings to discuss preliminary findings with management.

3. Qualifications & Requirements

Education:

- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Working towards or willingness to pursue a professional certification (CPA, ACCA, CISA, or CIA) is highly preferred.

Experience:

- 0–2 years of experience in audit, accounting, or finance (internships count).
- Fresh graduates with strong academic records are encouraged to apply.

Technical Skills:

- Basic to intermediate knowledge of accounting principles (GAAP/IFRS) and audit standards.
- Proficiency in Microsoft Office Suite (especially Excel: VLOOKUP, PivotTables).
- Experience with ERP systems (e.g., SAP, Oracle, QuickBooks) is a plus.

Soft Skills:

- Analytical Thinking: Ability to scrutinize data and identify patterns or anomalies.
- Attention to Detail: High level of accuracy in reviewing financial documents.
- Communication: Strong written and verbal communication skills; able to explain technical issues clearly.
- Integrity: High ethical standards and ability to handle confidential information.
- Teamwork: Collaborative spirit and ability to work under supervision.
- Time Management: Ability to manage multiple tasks and meet tight deadlines.

Job Types: Full-time, Tempo parziale Pay: €20,168.50 - €42,092.11 per year

Work Location: In person

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/793joi