Junior auditor/reviser participating in audit and consulting missions at an audit firm in Paris. Responsibilities include support in audits and diverse missions as skills increase.
About the role
- Senior Auditor conducting external audits for Rödl, ensuring compliance with accounting norms and quality standards. Collaborating with clients on project deliverables in a multinational environment.
Responsibilities
- Plan, execute and supervise audit engagements over accounting processes and internal controls, in accordance with the established methodology.
- Assess the effectiveness of internal controls, identify significant risks and propose improvements to the audited processes.
- Perform analysis and validation of financial statements, ensuring the correct application of applicable accounting standards.
- Identify non-conformities, prepare audit reports and technical recommendations in a clear and structured manner.
- Prepare and review working papers to a high standard of quality, applying professional skepticism and ensuring the consistency of evidence.
- Review working papers prepared by Associates and guide the team in complying with the methodology and mitigating audit risks.
- Serve as the technical point of contact for clients, addressing queries, aligning expectations and monitoring the progress of engagements.
- Support managers and partners in managing deadlines, delivery quality and project progress.
Requirements
- Bachelor’s degree in Accounting with an active CRC (Brazilian Board of Accountancy registration).
- Solid experience in External Audit, with participation across various stages of audit engagements.
- Deep knowledge of accounting and auditing standards; experience evaluating internal controls and reviewing working papers. Knowledge of German accounting standards (HGB) is a plus.
- Professional certifications: CNAI / QTG are considered advantages.
- Intermediate to advanced English, both spoken and written (desirable).
- Strong analytical skills, professional judgment and focus on mitigating audit risks.
- Ability to manage multiple tasks, deadlines and priorities while maintaining quality.
- Good communication skills for interaction with clients, team members and leadership.
- Ability to coach and support the technical development of Associates.
- As required by projects and clients.
Benefits
- Health insurance
- Dental insurance
- Education assistance
- Pharmacy discount agreement
- Career development plan
- Life insurance
- Meal allowance
- Wellness benefit (Wellhub)
- Profit-sharing (PLR)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Assistente de Auditoria supporting audit activities within Rödl & Partner, ensuring compliance and quality in financial assessments.
Auditing Assistant joining Rödl team for international audit projects. Supporting audit execution from planning to completion with global team interaction.
Enfermeiro Auditor Supervisor overseeing audit processes and clinical conditions in healthcare management. Collaborating with external teams and clients for operational improvements and quality assurance.
Internal Audit Analyst ensuring integrity and efficiency of internal processes at Nitro. Identifying potential risks and recommending significant improvements.
Senior Internal Auditor evaluating Lending and Trading processes at Swedbank. Identify risks and provide recommendations while collaborating globally and ensuring compliance.
Financial Internal Auditor II conducting internal audits and ensuring compliance for healthcare organization. Collaborating with departments to enhance financial processes and reporting accuracy.
Senior Group Internal Auditor executing complex internal audits at ANDRITZ Group. Collaborating with global stakeholders to enhance risk management and compliance across business functions.
Auditor focusing on data and AI auditing within MAPFRE. Engaging in global projects and collaborating with international teams.
Auditeur Financier en stage/alternance chez PwC, travaillant avec des clients dans différents secteurs. Profil junior recherché avec compétences en finance et adaptabilité.