Support the administrative and technological management of processes under the Audit Department’s responsibility, ensuring information integrity, access control, and proper configuration of corporate systems, while also pursuing standardization of procedures, optimization of workflows, and compliance with Cometa Group’s internal guidelines. **Unit: Cometa Advisory.** **Responsibilities and Duties** Key Activities: * Manage user access permissions, password resets, and user authentication within systems under the department’s responsibility. * Perform system configurations and reviews related to business rules and operational workflows. * Carry out registrations and updates of billing methods, payment methods, and sales classifications. * Collaborate with internal teams and software vendors to resolve pending issues, adjust configurations, and improve systems. * Monitor and analyze administrative and tax-related processes, ensuring data consistency and adherence to internal policies. * Collect and validate system data and audit reports, identifying inconsistencies and opportunities for improvement. * Assist in auditing outstanding amounts in accounts receivable and accounts payable portfolios. * Support and conduct external audits across Group units. * Prepare internal monitoring reports. * Perform other activities related to the area of responsibility, as directed by the immediate supervisor. And other duties related to the department. **Requirements and Qualifications** **What You Need:** * Bachelor’s degree in Accounting Sciences, Administration, or related fields. * Willingness to travel. * Basic knowledge of finance, accounting, auditing, and Excel. * Strong writing skills and proficiency in Microsoft Office Suite. * Discretion and strong interpersonal skills. **Who Inspires Us?** **Someone who believes in and identifies with our culture:** * Enjoys delivering excellent service and is committed to customer satisfaction. * Is proactive and demonstrates a strong sense of responsibility. * Brings ideas, takes initiative, and solves problems creatively. * Has an interest in technology and is always eager to learn. * Adapts easily to change and new challenges. * Is organized and communicates clearly. **Additional Information** **Salary: R$3,037.85** **Our Key Benefits:** **Health:** We offer health insurance. **Recognition and Celebration:** We value special moments through recognition programs, maternity/paternity kits, Father’s Day, Mother’s Day, and Easter gifts. **Continuous Development:** Access to our library and ongoing training to accelerate your career growth. **Financial Benefits:** Meal allowance, discounts on parts and products, and up to a 15th-month salary, per company policy. **Simplified Connectivity:** Free Wi-Fi to facilitate your daily routine. **Special Moments:** “Champions’ Meeting” to celebrate achievements per company policy, plus a birthday day off. **Festive Gifts:** Receive a special Christmas kit to end the year joyfully. And more... At Cometa Group, we work to turn dreams into reality. **"Passion for Service" is not just a slogan—it’s a mindset and a way of acting!** We are an innovative group of companies, with human-centered management focused on the future. With excellent infrastructure and a welcoming work environment, we proudly rank among the best companies to work for, recognized by Great Place to Work (GPTW). We value our employees through recognition policies, attractive benefits, and professional development opportunities. We are seeking professionals passionate about their work, committed, and who act with professionalism, ownership mindset, determination, and ethics. If you thrive on challenges and wish to join a team that values every talent, grow with us! Learn more about the companies comprising Cometa Group: https://www.viacometa.com.br/