Audit Analyst

Description

Job Summary: Professional to assess risks, review operational processes, test internal controls, and prepare reports in the finance or accounting area. Key Highlights: 1. Risk assessment and operational process review 2. Responsibility for internal control testing and report preparation 3. Procedure creation and documentation **F U N C T I O N S :** * Assess potential risks; * Review operational processes; * Test internal controls; * Prepare reports and recommendations; * Monitor and follow up on recommendations; * Create and document procedures. **R E Q U I R E M E N T S :** * Degree in finance, accounting, or related field; * Experience in auditing or accounting; * Project management capability. Employment type: Full-time, Permanent CLT (Monday to Friday, 8:00 AM to 6:00 PM). **C O M P E N S A T I O N \+ B E N E F I T S:** * **Fixed salary (R$2\.300,00 \- R$3\.000,00\)** * **Meal allowance** * **Transportation allowance (if required, deducted from payroll)** * **Discount on our products at the store.** * **Our products available for consumption during working hours (coffee, chocolate, cappuccino...)** * **Unimed health and dental plan (co-payment)** Employment type: Full-time, Permanent CLT Compensation: R$2\.500,00 \- R$3\.200,00 per month Benefits: * Medical assistance * Dental assistance * Meal allowance * Transportation allowance Selection question(s): * As of today, where do you reside? (city and state) * Do you have experience in internal auditing? * What is your salary expectation? (In BRL) Work location: On-site