AUDIT MANAGER

Description

Job Summary: An auditing professional responsible for analyzing financial statements, monitoring accounting standards, managing contracts, and optimizing processes. Key Highlights: 1. Financial statement audit and validation 2. Contract management and customer relationship management 3. Proposal of improvements to audit procedures **Job Description:** Responsibilities: Auditing clients' financial statements; Monitoring national and international accounting standards, as well as audit methodology and direct and indirect tax legislation; Managing client contracts—identifying their needs, establishing deadlines for work execution, defining resource allocation, and being accountable for work performance; analyzing tenders; Auditing related procedures, identifying potential failures, and evaluating the effectiveness of controls; Validating financial statements and assessing processes to verify proper application of standards; Developing goals aimed at improving processes and acquiring new clients, while fostering 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 **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!* Follow Divulga Vagas on Instagram: @divulgavagas.oficial