Junior Auditor
Ernst & Young
IconEbene, Rue de L'institut, Ebene
03.2025 - 08.2025
- Conducted financial audits to ensure compliance with generally accepted accounting principles (GAAP) and international financial reporting standards (IFRS).
- Conducted audits for various client financial statements, contributing to accurate financial reporting.
- Performed audit procedures such as walkthroughs, testing of controls and analysis of data.
- Prepared audit documentation in compliance with industry regulations and standards.
- Collaborated with senior auditors to prepare detailed audit reports and summaries, enhancing overall audit quality.
- Analyzed financial statements for accuracy and completeness.
- Created workpapers that demonstrated sufficient evidential matter supporting conclusions reached during the audit process.
- Evaluated significant business risks and internal control weaknesses, providing insights for risk mitigation.
- Maintained confidentiality of company information obtained in audit assignments.