Vaga de Auditor
- Confidencial
- Auditor
- Belém/PA
Informações da vaga
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Salário A combinar
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Modalidade Home Office
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Contrato Efetivo/CLT
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Localização Belém/PA
Descrição da vaga
As a senior auditor for this fortune 500 company, youll be responsible for planning, executing and reporting audits along with strong team collaboration. Focus will be on providing high quality assurance, adhering to internal audit standards and established methodologies. Lead and execute assurance projects in alignment with professional standards and methodologies. Develop an understanding of managements business objectives and processes Utilize data analysis and collection skills to assess risks and controls effectively. Prepare planning memos, considering fraud, to set audit scope and objectives. Formulate and executer audits procedures to assess key controls and make recommendations for improvements when needed. Prepare clear and concise audit reports and recommendations. Acting as the primary point of contact for various internal role requires a 4-Year degree in accounting or related field, 3 plus years of related experience in internal or external audit., strong understanding of internal controls. Cpa or cia are a plus.
