Internal Audit Analyst

Description

Job Summary: An internal audit professional to work on administrative, financial, accounting, and tax controls, focusing on analysis and reporting. Key Highlights: 1. Experience in internal audit with a focus on various controls. 2. Preparation of audit reports and financial statement analysis. 3. Advanced Excel proficiency and knowledge of ERP systems (TOTVS/Protheus) required. **Experience** Experience in internal audit, focusing on administrative, financial, accounting, and tax controls. Practical experience in financial statement analysis, reconciliations, process control, and corporate compliance. **Education** Bachelor's degree completed in **Accounting Sciences**, **Business Administration**, or related fields. A postgraduate degree in **Auditing**, **Controllership**, or **Financial Management** is desirable. **Main Responsibilities** * Auditing of administrative, financial, and accounting processes; * Preparation of audit reports with recommendations and action plans; * Review of bank reconciliations, cash flow statements, budget vs. actuals, and cost centers; * Evaluation of internal controls and adherence to internal policies and regulations; * Support to the Controller’s Office in analyzing consolidated financial statements; * Experience with tax regimes: **Real Profit**, **Presumed Profit**, and **Simplified National Regime (Simples Nacional)**; * Knowledge of **TOTVS/Protheus ERP** and preparation of management reports. **Competencies, Skills, and Attitudes (CSA)** Analytical reasoning, systemic vision, professional confidentiality, proactivity, assertive communication, ethical integrity, and critical analysis ability. Proficiency in **Advanced Excel** and **ERP systems (TOTVS/Protheus)**. Employment Type: Full-time CLT Compensation: R$2.102,35 – R$4.044,70 per month Work Location: On-site