AUDIT MANAGER

Description

Job Summary: Professional responsible for auditing financial statements, monitoring accounting standards, managing contracts, and identifying new business opportunities to optimize processes and results. Key Highlights: 1. Financial statement audit and analysis 2. Contract management and client relationship management 3. Proposal of improvements to audit procedures **Job Description:** Responsibilities: Auditing clients' financial statements; Monitoring national and international accounting standards, audit methodology, and legislation regarding 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 related procedures, identifying potential deficiencies, 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 audit team findings, opinions, and recommendations; Proposing improvements to audit procedures to optimize time and outcomes. **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 Voucher (VR) *Apply via the Divulga Vagas portal!* Follow Divulga Vagas on Instagram: @divulgavagas.oficial