Assistente de Auditoria - Rio de Janeiro
Core
Support the audit team in planning, documentation, and execution of basic audit procedures for clients.
Role type
Junior audit assistant
Builds
Audit workpapers and client audit reports
Domain
Accounting and auditing
Deliverable
dashboards & analysis
Required skills
Basic audit procedures, inventory control, contract review, circularization management, documentation
Preferred skills
External audit experience
Technologies
None stated
Responsibilities
Assist in audit planning, document analytical reviews, perform basic audit procedures in low-complexity areas, conduct physical inventory checks, document vouchers and documentary exams, formalize and document tests, seek guidance on findings, assist the team as requested, inspect and document contract summaries, control circularization send/receive, follow work programs for simple areas and document conclusions
Seniority
Junior, entry-level
