What You'll Do
Support the definition of the audit scope during the planning phase by mapping relevant risks and collecting operational data. Execute audit procedures during fieldwork, ensuring all relevant risks and controls are evaluated according to the approved Risk and Control Matrix. Draft audit reports, documenting all control failures and unmitigated risks identified during fieldwork.
What We're Looking For
Bachelor's degree in accounting with an active CRC. Experience in external and/or internal audits. Intermediate Spanish language skills are desirable.
What We Offer
We offer benefits focused on social, physical, financial, mental, and emotional well-being, promoting an environment of prosperity, belonging, and purpose.
Key Skills & Technologies
Additional Information
Experience Level
Senior
Job Language
Portuguese
Employment Type
Full-time
Work Mode
Remote