Assistente de Auditoria Externa - Campinas
Core
Providing independent and objective assessments of financial statements, internal controls, and governance/risk management processes to enhance credibility for stakeholders.
Role type
Junior external audit associate
Builds
Auditor's reports with opinions on financial statements
Domain
Accounting / Audit / Financial Services
Required skills
Financial statement analysis, Internal controls evaluation, Regulatory compliance assessment, Risk management process evaluation, Professional standards adherence, Independence requirements management
Preferred skills
Critical thinking, Data interpretation, Business context understanding, Problem-solving methodologies
Responsibilities
Evaluate compliance with regulations, Assess governance and risk management processes, Obtain reasonable assurance on financial statements, Issue auditor's reports