Senior - Auditoria Externa Contable
Core
Coordinating and organizing audit teams to plan, execute, and follow up on financial and internal control audits, including substantive procedure reviews and account analysis.
Role type
Senior external financial auditor
Builds
Production audit reports and internal control assessments for banking and finance clients
Domain
Banking & Finance / External Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> client delivery
Required skills
Financial statement analysis, Internal control auditing, Substantive testing, Team coordination, Project management, Regulatory compliance
Preferred skills
English (intermediate), Information security management
Technologies
Audit methodologies, Accounting and Financial Reporting Standards
Responsibilities
Coordinate and organize the audit team; Plan, execute, and follow up on audit activities; Review substantive procedures and analyze accounts; Manage project timelines, quality, and deliverables; Collaborate with managers on administrative project tracking.
Seniority
Senior, hands-on IC