AUDIT MANAGER - OPEN POSITION

Description

Job Summary: Audit Manager responsible for auditing financial statements, managing customer contracts, analyzing tenders, and proposing improvements to procedures. Key Highlights: 1. Financial statement audit and analysis 2. Contract management and customer relationship management 3. Identification of deficiencies and evaluation of controls **AUDIT MANAGER** **Job Description:** Responsibilities: Auditing customers' financial statements; Monitoring national and international accounting standards, audit methodology, and legislation on direct and indirect taxes; Managing customer contracts by identifying their needs, establishing deadlines for task execution, defining resource allocation, and assuming accountability for task performance; analyzing tenders; Auditing related procedures, identifying potential deficiencies, and evaluating the effectiveness of controls; Validating financial statements and assessing processes to verify proper application of standards; Setting goals to improve processes and acquire new clients, developing relationships with existing clients, and identifying new business opportunities; Reviewing non-conformities, issuing reports containing audit team findings, opinions, and recommendations; Proposing improvements to audit procedures to optimize time and results. **Requirements:** Requirements: Bachelor's degree in Accounting Sciences CNAI registration Active RC **Minimum Education Level:** High School Diploma **Working Hours:** Working Hours: Monday to Friday – 08:30–12:00 and 13:00–18:00. **Benefits:** Salary R$ 6\.000,00 Benefits: Transportation Allowance (VT) Meal Allowance (VR) *Apply via the Divulga Vagas portal!* Follow Divulga Vagas on Instagram: @divulgavagas.oficial