Job Description
Job Description
- Conduct comprehensive risk assessments to identify potential weaknesses
- Ensure adherence to country regulations, internal policies, and external audit requirements, supporting the audit process
- Analyze financial data, reconcile records, and prepare reports
- General ledger account analysis to identify discrepancies and support financial decision-making
- Create detailed reports outlining findings
Qualifications
- At least 5 years of experience
- Bachelor’s degree in: Accounting, Business Administration, Economics
- Advanced Excel and financial spreadsheet proficiency
- Knowledge of ERP systems (Totvs Datasul)
- Ability to prepare management reports, cost analyses, and financial projections
- Familiarity with accounting standards and tax legislation
- English
- Analytical and strategic profile
- Organization and attention...