Job Summary: Internal audit role focused on administrative, financial, accounting, and tax controls, including financial statement analysis and compliance. Key Highlights: 1. Experience in internal audit and corporate compliance 2. Experience in financial statement analysis and process controls 3. Experience with tax regimes and ERP TOTVS/Protheus Internal audit role focused on administrative, financial, accounting, and tax controls. Experience in financial statement analysis, reconciliations, process controls, and corporate compliance. * Audit of administrative, financial, and accounting processes; * Preparation of audit reports with recommendations and action plans; * Review of bank reconciliations, cash flow statements, budget vs. actual comparisons, 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 **ERP TOTVS/Protheus** and preparation of management reports.
João Silva
Indeed · HR
João Silva
Indeed · HR
