Auditor contable
Core
Evaluate the reliability of financial information, control of assets, and correct application of spending in Purchasing and Operations processes.
Role type
Internal auditor
Builds
Independent assurance on financial data and asset controls
Domain
Accounting and Finance
Required skills
Financial auditing, Internal controls, Risk matrices, Fixed asset verification, Expense review, NIF standards, NIA standards, Advanced Excel, ERP systems
Preferred skills
English, Power BI, CIA certification, CPA certification, Big 4 experience
Responsibilities
Develop and execute audit programs, Audit financial integrations and reconciliations, Conduct physical inventory counts, Review expense and purchase samples for compliance, Prepare audit reports with findings and recommendations, Identify risks and deviations
Seniority
Mid-level, hands-on IC
