Junior Auditor responsible for external audits and accounting consulting at MCS Markup. Collaborating with clients to ensure compliance and process efficiency in Rio de Janeiro.
Responsibilities
Performing audit tests;
Reviewing audit tests;
Mapping processes;
Identifying deficiencies and assessing the effectiveness of controls;
Formalizing working papers;
Conducting inventories;
Verifying financial statements.
Requirements
Bachelor's degree in Accounting (completed);
Proficient with Microsoft Office, with emphasis on Excel;
Experience in External Audit and Accounting Consulting;
Good command of English; experience at a Big Four firm will be considered a plus.
Benefits
Medical insurance
Dental insurance
Life insurance
Meal allowance
Transportation voucher
Gympass - Wellhub
Partnerships with educational and language institutions
Emotional well-being management platform
Birthday day off
Corporate University
Job title
Junior Auditor – External Audit and Accounting Consulting
Auditor responsible for ISO audits and management standards in Quality and Environmental Management. Engaging with clients across the D - A - CH region and providing expert certification services.
Auditing professional ensuring compliance and risk mitigation at Vivo in São Paulo. Focusing on governance and strategic recommendations through internal evaluations.
Senior IT Auditor supporting clients in implementing information security management systems in compliance with ISO standards. Evaluating security effectiveness and mentoring junior staff, in a hybrid work setup.
Insurance Operations Auditor managing audits for Employee Benefits at Brown & Brown. Leading compliance verification and communicating findings within the organization.
Principal Auditor leading operational, compliance, and risk management audits for Capital One's Consumer Lending division. Collaborating with various stakeholders to provide assurance and insights on internal controls.
Inventory Auditor responsible for counting and recording inventory across various Circle K locations. Requires independent work, travel, and basic inventory management skills.
Internal Auditor role at Sonic Healthcare conducting audits and analyses in Finance/Operations. Collaborating with European lab locations and ensuring strong stakeholder communication.
Auditor handling risk assessments and compliance reporting for Grupo S2. Focusing on operational, labor, and manufacturing risks while collaborating across departments in a hybrid setup.
Technical Audit Analyst at Unimed Porto Alegre responsible for evaluating clinical documents. Ensuring compliance with healthcare standards and regulations while participating in risk management.