Job Summary: The Audit Assistant Trainee will assist in the analysis of documents, records, and processes, preparing reports, rendering accounts in bankruptcy proceedings, and supporting audits. Key Highlights: 1. Preparation of detailed reports containing operational and financial information 2. Analysis of bank statements in bankruptcy proceedings 3. Support in financial, accounting, and tax audits Audit Assistant Trainee (RMA) Position Description: We are seeking an Audit Assistant Trainee to join our audit team. The professional will be responsible for assisting in the examination and analysis of documents, records, and processes of audited areas. Responsibilities: * **Monthly Activity Reports (RMA):** Prepare detailed reports containing operational information (production, staff composition, inventory, measures adopted), accounting information (balance sheet, income statement, indebtedness, revenue), and financial and economic indicators. Conduct critical analyses, cross-reference data, and verify the consistency of received information, identifying and questioning any inconsistencies with the companies. * **Account Renderings in Bankruptcy Proceedings:** Analyze bank statements of judicial accounts linked to bankrupt estates, classifying and contextualizing financial transactions. Prepare supporting documentation for account renderings, in partnership with the legal team for validation and justification of financial operations, ensuring transparency and documentary support. * **Financial, Accounting, and Tax Audits:** Support the execution of audits by selecting and analyzing accounting and tax documents, such as general ledgers, invoices, contracts, inventory, and fixed assets. Apply audit tests to validate entries and verify authenticity, compliance, and documentary consistency. Raise queries and monitor the resolution of identified irregularities. * **Judicial and Notarial Investigations:** Plan and conduct investigations at courts and notary offices to obtain essential documents and statements for preparing reports and account renderings. Organize requests according to identified needs and ensure full access to information, including coordination with partners when in-person access is not possible. Requirements: * Education: Bachelor’s degree completed in Administration, Accounting, Economics, Law, or related fields. Postgraduate studies or specialization in judicial recovery, forensic accounting, auditing, or controllership are desirable. * Basic knowledge of auditing and internal controls. * Strong analytical ability and attention to detail. * Clear and objective communication skills. * Ability to work in teams and under pressure. * Willingness to learn and develop professionally.