Senior Lead Auditor responsible for conducting audits against relevant standards at Bureau Veritas. Coordinating audit processes and ensuring compliance with regulatory requirements.
About the role
- Auditor Contable supporting financial audit processes at an important firm. Ensuring compliance with financial standards and assisting clients with their financial reporting.
Responsibilities
- Apoyar la evaluación del control interno mediante la ejecución de procedimientos de auditoría.
- Asegurando la adecuada gestión y direccionamiento de los riesgos en las áreas asignadas.
- Soportar la preparación de borradores de comunicaciones sobre control interno e informes relacionados con los estados financieros.
- Asistir al auditor senior en la revisión de los estados financieros preparados por los clientes.
- Desarrollar procedimientos de revisión analítica con base en las cuentas asignadas.
- Documentar los hallazgos y evidencias de auditoría conforme a los estándares establecidos.
Requirements
- Estudiante de últimos semestres o Contador Público graduado.
- Conocimientos básicos en auditoría, contabilidad y estados financieros.
- Manejo de Excel y herramientas ofimáticas.
- Capacidad de análisis, atención al detalle y organización.
- Disponibilidad para asistir presencialmente cuando se requiera.
Benefits
- Modalidad de trabajo remoto.
- Contrato obra o labor con prestaciones de ley.
- Acompañamiento y aprendizaje continuo en procesos de auditoría.
- Excelente ambiente laboral y desarrollo profesional.
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Senior Analyst conducting fraud investigations for Oscar Health, focusing on healthcare claims and member enrollment data. Managing investigations with autonomy and meeting caseload metrics.
Senior Internal Auditor / Internal Audit Manager at PPRO responsible for audit coverage of regulated entities. Empowering partners to access new markets through local payment methods.
Night Auditor in a JUFA Hotel responsible for guest reception and inquiries. Ensuring a smooth process at the reception and providing excellent service to guests.
IT Auditor ensuring strong IT controls and cybersecurity for clients at PwC Australia. Leading audit engagements, assessing risks, and collaborating across teams to enhance IT frameworks.
(Senior) KI Auditor role at Wavestone combining internal audit tasks and AI analytics. Focused on developing efficient internal controls through modern AI technologies.
Senior Executive Surgery Coder with 3+ years of coding experience required for healthcare analytics company. Must have CPC certification and strong communication skills in Chennai, India.
Auditor responsible for conducting quality audits in nursing homes in Germany. Ensuring compliance with quality standards and providing employee training.
Junior Medical Auditor at Sami analyzing medical accounts and ensuring compliance with healthcare regulations. Collaborating with teams to improve healthcare services and processes.
Internal Auditor at University of Alberta leading independent reviews and providing audit - related advice. Requires extensive audit experience and ability to work independently on complex assignments.