Senior - Auditoria Externa Contable
Core
Coordinating and organizing audit teams to plan, execute, and follow up on external financial audits and internal control activities for energy sector clients.
Role type
Senior Associate external auditor
Builds
Financial audit reports and internal control assessments
Domain
Energy industry, external assurance
Required skills
External audit, Financial reporting standards, Internal control analysis, Team coordination, Project management, Technical reference
Preferred skills
Data analysis, Compliance auditing, Budget management
Technologies
None stated
Responsibilities
Coordinate and organize the audit team; Plan, execute, and follow up on audit activities; Review substantive procedures and analyze accounts; Develop and manage projects meeting deadlines and quality standards; Collaborate with the manager on administrative project follow-up
Seniority
Senior Associate, hands-on IC