AUDIT MANAGER - OPEN POSITION

Description

Job Summary: Audit Manager responsible for financial statement audits, monitoring of accounting standards, contract management, and identification of business opportunities. Key Highlights: 1. Financial statement audit and analysis 2. Contract management and customer relationship management 3. Proposal of improvements to audit procedures **AUDIT MANAGER** **Job Description:** Responsibilities: Auditing clients' financial statements; Monitoring national and international accounting standards, as well as audit methodology and legislation related to direct and indirect taxes; Managing client contracts, identifying their needs, establishing deadlines for work execution, defining resource allocation, and being accountable for work performance; analyzing tenders; Auditing involved procedures, identifying potential failures, and evaluating the effectiveness of controls; Validating financial statements and assessing processes to verify correct application of standards; Setting goals aimed at improving processes and acquiring new clients, developing relationships with existing clients, and identifying new business opportunities; Reviewing non-conformities, issuing reports containing opinions and recommendations raised by the audit team; Proposing improvements to audit procedures for time and outcome optimization. **Requirements:** Requirements: Bachelor's degree in Accounting Sciences CNAI registration Active RC **Minimum Education Level:** High School Diploma **Work Schedule:** Work Schedule: 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!*\nFollow Divulga Vagas on Instagram: @divulgavagas.oficial