Description
Job Summary:
Professional to assess risks, review operational processes, test internal controls, and prepare reports in the finance or accounting area.
Key Highlights:
1. Risk assessment and operational process review
2. Responsibility for internal control testing and report preparation
3. Procedure creation and documentation
**F U N C T I O N S :**
* Assess potential risks;
* Review operational processes;
* Test internal controls;
* Prepare reports and recommendations;
* Monitor and follow up on recommendations;
* Create and document procedures.
**R E Q U I R E M E N T S :**
* Degree in finance, accounting, or related field;
* Experience in auditing or accounting;
* Project management capability.
Employment type: Full-time, Permanent CLT (Monday to Friday, 8:00 AM to 6:00 PM).
**C O M P E N S A T I O N \+ B E N E F I T S:**
* **Fixed salary (R$2\.300,00 \- R$3\.000,00\)**
* **Meal allowance**
* **Transportation allowance (if required, deducted from payroll)**
* **Discount on our products at the store.**
* **Our products available for consumption during working hours (coffee, chocolate, cappuccino...)**
* **Unimed health and dental plan (co-payment)**
Employment type: Full-time, Permanent CLT
Compensation: R$2\.500,00 \- R$3\.200,00 per month
Benefits:
* Medical assistance
* Dental assistance
* Meal allowance
* Transportation allowance
Selection question(s):
* As of today, where do you reside? (city and state)
* Do you have experience in internal auditing?
* What is your salary expectation? (In BRL)
Work location: On-site