Executar testes e planejar auditorias externas; elaborar papéis de trabalho, analisar demonstrações financeiras e apoiar clientes na MCS Markup, consultoria e gestão empresarial.
Responsibilities
Executar testes de Auditoria conforme procedimentos definidos pela equipe
Identificar falhas e avaliar a eficácia dos controles adotados pelas empresas auditadas
Elaborar e formalizar papéis de trabalho, registrando evidências e conclusões
Participar de inventários, conferindo existência e correta contabilização
Apoiar na conferência e análise das demonstrações financeiras
Colaborar com a equipe de auditoria no atendimento às demandas dos clientes
Planejar e coordenar trabalhos de auditoria (nível Auditor)
Revisar papéis de trabalho produzidos por assistentes/juniores e elaborar relatórios e pareceres técnicos (nível Auditor)
Requirements
Graduação em andamento ou concluída em Ciências Contábeis
Diferencial: vivência prévia em consultorias, firmas de auditoria ou Big Four
Bons conhecimentos em Excel (intermediário a avançado)
Vivência prática em atividades de auditoria externa
Noções de normas contábeis
Inglês (nível indicado no anúncio)
Benefits
Assistência médica
Assistência odontológica
Vale alimentação
Vale transporte
Convênios com instituições de ensino
Plano de carreira
Plataforma de Gestão de Saúde Emocional
TotalPass
Gympass - Wellhub
Job title
Assistente de Auditor, Auditoria Externa e Consultoria Contábil
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