Junior – Auditoria Externa Contable
Core
Junior auditor supporting external accounting audits, inventory closures, and internal control evaluations for clients.
Role type
Junior IC external auditor
Builds
Audit workpapers and compliance assessments
Domain
Professional services / Accounting / Assurance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Analytical review, contract reading, meeting minutes summarization, compliance analysis (Law 16060), internal control evaluation, data collection and processing
Preferred skills
Intermediate English, information security knowledge
Technologies
XBRL, digital audit tools
Responsibilities
Participate in and close inventory counts and reconciliations, perform analytical reviews, read simple contracts, summarize meeting minutes, analyze compliance with Law 16060, visualize documentation (invoices, payment orders, contracts, minutes), execute tasks related to internal control evaluation and data processing
Seniority
Intern/Trainee
