Auditor Contable supporting financial audit processes at SERDAN. Ensure proper analysis of accounting and financial information for clients under established quality standards.
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 para la correcta ejecución de las tareas de auditoría.
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.
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