SENIOR AUDITOR AND PAYMENT CONTROL ANALYST

Description

Job Summary: Conduct audits of payments related to indemnity proceedings and monitor strategic socioeconomic reparation programs, with a focus on public transfers. Key Highlights: 1. Participation in accounting and financial audits of large-scale projects. 2. Preparation and analysis of technical and financial reports. 3. Detection of documentary frauds. Area: **Audit and Payment Control \|** Apply now: **bit.ly/vagaslactec** **Work Model:** On-site **Your Day-to-Day at Lactec:** Conduct audits of payments related to indemnity proceedings; Monitor and support the execution of strategic socioeconomic and infrastructure reparation programs, focusing on public and private transfers; Track disbursements for indemnity payments, inspections, and detection of documentary frauds; Prepare reports and presentations for various judicial institutions; **Qualifications and Knowledge:** Bachelor's degree in Accounting Sciences, Administration, Economics, or related fields; Over 4 years of experience in accounting and financial auditing of large-scale public or socioeconomic projects; Skills in preparing, analyzing, and presenting technical and financial reports; Advanced Office suite (Excel and PowerPoint); Knowledge of data analysis tools and indicators; Willingness to travel occasionally to Belo Horizonte \- MG. **Preferred Qualifications:** Experience coordinating with public agencies and managing government financial transfers; Familiarity with project and financial management systems (ERP, MS Project, Asana, Trello, or similar). **Our Benefits for You: Health and Well-being** * Medical and Dental Assistance * TotalPass for you \+ 3 dependents **Meals and Mobility** * Meal/Voucher Allowance: **R$ 1\.490,74/month** * **Transportation Voucher (as per law)** * **Fuel Allowance according to company policy** **Family** * Daycare Allowance: **R$ 826,32 per child up to 6 years old.** **Flexibility** * 8-hour daily work schedule, with flexible start and end times within the window of **7:30 AM to 7:00 PM**, depending on role. **Development** * Free English course (2 online classes per week, from beginner to advanced). **Secure Future** * Pension Plan: You contribute 4%, and **Lactec matches the same amount.** Employment Type: Full-time, CLT Permanent Contract Salary: R$6\.000,00 \- R$6\.200,00 per month Benefits: * Medical assistance * Dental assistance * Fuel allowance * Daycare allowance * Private pension plan * Life insurance * Meal voucher * Food allowance * Transportation voucher