Junior Auditor

Description

Job Summary: Internal Audit professional focused on control testing, activity mapping, report preparation, and support for external audits. Key Highlights: 1. Experience in Internal and/or External Audit 2. Preparation of audit reports and presentations 3. Definition of audit scope and testing YOUR ROLE, YOUR MOOD: * Testing controls mapped in the Risk Matrix; * Mapping activities of departments and additional controls; * Defining the audit plan; * Defining audit scope/testing; * Evaluating received documentation; * Preparing Internal Audit reports; * Preparing presentations with audit results; * Supporting external audit engagements. TO MATCH WITH US, YOU NEED: * Completed undergraduate degree in Accounting Sciences; * Experience in Internal and/or External Audit; * Intermediate proficiency in Microsoft Office Suite, especially Excel. Minimum Education Level: Undergraduate Degree * Birthday day off * Dr. Alper * Emotional health program * TotalPass * Meal allowance * 40% discount on products * Dental insurance * Medical insurance * Transportation allowance