Advogado(a) Pleno ou Sênior na Coordenação de Auditorias para suporte em operações de M&A e mercado de capitais. Atuação no escritório de Belo Horizonte/MG.
About the role
- Assistente de Auditoria supporting audit activities within Rödl & Partner, ensuring compliance and quality in financial assessments.
Responsibilities
- Support the execution of audit engagements at client sites, performing tests on accounting processes and internal controls according to the defined plan.
- Assist in the analysis of financial statements, verifying the correct application of applicable accounting standards.
- Prepare, organize and document working papers, ensuring the quality, traceability and consistency of the evidence collected.
- Assist in identifying accounting, financial and internal control risks, reporting any non-compliance to the team.
- Liaise with clients to request information, clarify doubts and follow up on requests related to audit engagements.
- Work in accordance with the audit methodology, internal policies and global standards, ensuring quality and consistency in deliverables.
- Collaborate with the audit team, demonstrating openness to continuous learning and technical development.
Requirements
- Degree in Accounting (in progress or completed).
- Initial experience or interest in External Audit; prior experience in accounting, audit or related areas will be considered an advantage.
- Basic knowledge of accounting and auditing; familiarity with accounting and auditing standards and preparation of working papers.
- English at intermediate level or higher (desirable).
- Ability to analyze accounting information, identify inconsistencies and organize evidence.
- Ability to handle multiple tasks, meet deadlines and maintain quality of deliverables.
- Good communication skills for interaction with the team and client contact, maintaining a professional and collaborative attitude.
- Interest in developing a career in audit, open to feedback and continuous technical improvement.
- As required by projects and clients.
Benefits
- Health insurance
- Dental insurance
- Education assistance
- Pharmacy discount program
- Career development plan
- Profit sharing (PLR)
- Meal allowance
- Wellness benefit (Wellhub)
- Life insurance
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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