Internal Control Specialist ensuring the implementation of processes and compliance in a growing company. Overseeing supply chain and HR processes with strategic and operational vision.
MC
Hybrid Assistente de Auditor, Auditoria Externa e Consultoria Contábil
Posted 3 months ago
About the role
- Executar testes e planejar auditorias externas; elaborar papéis de trabalho, analisar demonstrações financeiras e apoiar clientes na MCS Markup, consultoria e gestão empresarial.
Responsibilities
- Executar testes de Auditoria conforme procedimentos definidos pela equipe
- Identificar falhas e avaliar a eficácia dos controles adotados pelas empresas auditadas
- Elaborar e formalizar papéis de trabalho, registrando evidências e conclusões
- Participar de inventários, conferindo existência e correta contabilização
- Apoiar na conferência e análise das demonstrações financeiras
- Colaborar com a equipe de auditoria no atendimento às demandas dos clientes
- Planejar e coordenar trabalhos de auditoria (nível Auditor)
- Revisar papéis de trabalho produzidos por assistentes/juniores e elaborar relatórios e pareceres técnicos (nível Auditor)
Requirements
- Graduação em andamento ou concluída em Ciências Contábeis
- Diferencial: vivência prévia em consultorias, firmas de auditoria ou Big Four
- Bons conhecimentos em Excel (intermediário a avançado)
- Vivência prática em atividades de auditoria externa
- Noções de normas contábeis
- Inglês (nível indicado no anúncio)
Benefits
- Assistência médica
- Assistência odontológica
- Vale alimentação
- Vale transporte
- Convênios com instituições de ensino
- Plano de carreira
- Plataforma de Gestão de Saúde Emocional
- TotalPass
- Gympass - Wellhub
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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