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Open nowPosted 5 hours ago

Auditor Interno Pleno

Durão, Almeida e Pontes Advogados Associados

Where
Rio de Janeiro, Brazil
Work mode
On site
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Your applicationOpen nowAuditor Interno PlenoDurão, Almeida e Pontes Advogados Associados · Rio de Janeiro, Brazil

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Durão, Almeida e Pontes Advogados Associados's own form.

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The clock on this job

Early applications get read.

13.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.6%3 days
  3. 13.3%7 days
  4. 21.3%14 days
  5. 35.7%30 days
  6. 59.1%60 days
This job: posted 5 hours ago

The posting

A DAP Advocacia está em busca de um(a) Auditor Júnior para integrar nossa equipe.Responsabilidades e atribuiçõesRealizar auditorias, com participação em conferências, testes, levantamento de evidências ou elaboração de papéis de trabalho. Requisitos e qualificações- Experiência prévia obrigatória em auditoria, com atuação na execução de testes, análise de controles internos, identificação de riscos e elaboração de relatórios. Sugestão: mínimo de 2 anos de experiência.- Ensino superior completo em Ciências Contábeis, Administração, Economia ou áreas correlatas.- Excel avançado, com capacidade de cruzar bases extensas, identificar duplicidades e analisar divergências.- Conhecimento de auditoria baseada em riscos, mapeamento de processos e avaliação de controles internos.- Experiência na elaboração de papéis de trabalho e relatórios com achados, evidências, riscos e recomendações.- Capacidade de executar trabalhos com autonomia, desde a definição dos testes até a apresentação dos resultados.- Experiência em auditoria de processos financeiros e administrativos, como pagamentos, recebimentos, comissionamento e contratos.- Capacidade de acompanhar planos de ação e verificar se as medidas adotadas corrigiram as falhas identificadas.- Boa comunicação para conduzir entrevistas com responsáveis pelos processos e apresentar apontamentos aos gestores.- Postura ética, independência de julgamento, confidencialidade e capacidade de sustentar conclusões com evidências.Diferenciais: conhecimento de Power Query ou Power BI, experiência em empresas de serviços e participação em projetos de melhoria de processos e prevenção a fraudes.Informações adicionaisModalidade: PresencialJornada de trabalho: Segunda a sexta-feira, das 08h às 18hs Remuneração: R$ 3.400,00

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