




Job Summary: Execute intermediate-complexity audit assignments, ensuring analytical quality and supporting the technical development of trainees. Key Highlights: 1. Performing audit work with a focus on the quality of analyses. 2. Supporting technical development and training of trainees. 3. Applying professional skepticism in evaluating evidence. Our purpose is to take care of our employees so they can take care of our clients. We are a Great Place to Work (GPTW) at heart and operate with integrity, transparency, and a deep appreciation for people. If you are a proactive individual seeking continuous development, join Alianzo! **Position Objective:** Execute audit assignments in areas of intermediate complexity, ensuring the quality of analyses and collected evidence, while supporting the technical development and training of trainees—contributing to proper application of auditing standards and reliability of audited information. **Responsibilities and Duties:** **What are the responsibilities for this role?** * Review activities and tests prepared by **Trainees**, ensuring compliance with instructions and work planning. * Assist in the **training and technical development** of Trainees, supporting execution of audit routines. * Perform audit tests in accordance with the **Brazilian Auditing Standards**, based on the plan defined by the Analyst or Audit Leader. * Conduct account and process analyses, including **accounts receivable, inventories, loans, labor and tax obligations, contingencies, and judicial deposits**. * Compare client-provided supporting documentation, applying **professional skepticism** to assess the appropriateness and sufficiency of evidence. * Perform **physical inventory counts of inventories** at client sites, where applicable. * Perform audit tests based on the **trial balance**, as per the scope and work plan. * Respond to requests and guidance from the **project leader**, ensuring timely delivery and quality of outputs. **Requirements and Qualifications:** **What we will evaluate:** * Currently pursuing a Bachelor’s degree in **Accounting Sciences or Administration** (preferably from the **7th semester onward**); * Intermediate proficiency in Microsoft Office (**especially Excel**); * General knowledge of **Auditing** and **Accounting**; * Availability for **onsite work in Goiânia\-GO**. Minimum Education Level: Bachelor’s Degree * Flexible Benefits Card * Health Insurance * Life Insurance * Marriage Allowance * Day Off * Profit Sharing Plan (PLR) * Transportation Voucher * Dental Plan * WellHub * Career Development Plan


