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Open nowPosted 12 days ago

Auditor Sênior - Curitiba

Gupy (Portal de Vagas)74,621 open roles

Where
Curitiba, Paraná, Brazil
Work mode
Hybrid
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Your applicationOpen nowAuditor Sênior - CuritibaGupy (Portal de Vagas) · Curitiba, Paraná, 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 Gupy (Portal de Vagas)'s own form.

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The clock on this job

Early applications get read.

7.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 1.7%1 day
  2. 3.5%3 days
  3. 7.8%7 days
  4. 14.6%14 days
  5. 34.1%30 days
This job: posted 12 days ago

The posting

Lugar de gente inovadora que faz acontecer!Somos uma empresa reconhecida pela ousadia de propor serviços e soluções diferenciadas, construídas de maneira única e com excelência. Perseguimos sempre o “algo mais” fugindo do normal e esperado, para que possamos surpreender os clientes com ideias inovadoras.Responsabilidades e atribuiçõesRealizar reuniões iniciais com clientes recorrentes para alinhamento do trabalho;Customizar e adaptar os programas de trabalho conforme as necessidades de cada cliente;Documentar o planejamento e levantamento de riscos em trabalhos de PPA;Elaborar o planejamento completo da auditoria para clientes pequenos (receita líquida até R$ 50 milhões);Documentar o entendimento geral da entidade, materialidade e estratégia de auditoria;Auxiliar na revisão prévia das demonstrações financeiras (DFs), garantindo a correta aplicação das normas aplicáveis;Revisar papéis de trabalho executados por assistentes e trainees, assegurando a qualidade e conformidade;Controlar horas de execução dos trabalhos no cliente e revisar timesheets da equipe;Elaborar relatórios de recomendações e relatórios prévios de auditoria de acordo com as normas aplicáveis;Documentar narrativas de processos e validar eventuais falhas identificadas;Registrar critérios estabelecidos para journal entries, eventos subsequentes e resultados de inventários;Formalizar conclusões e revisar a documentação final de auditoria;Apurar ajustes, discutir falhas identificadas com a equipe e o cliente, e propor soluções;Conduzir discussões prévias sobre fraquezas e ajustes com clientes de média e menor complexidade (receita líquida entre R$ 50 e R$ 100 milhões);Avaliar e fornecer feedback à equipe imediatamente inferior, promovendo o desenvolvimento técnico;Esclarecer dúvidas de baixa complexidade referentes à metodologia de auditoria.Requisitos e qualificaçõesEnsino superior cursando ou concluído em Ciências Econômicas, Administração ou Ciências Atuariais;Desejável conhecimento avançado no Pacote Office;Desejável conhecimento intermediário em inglês.Informações adicionaisBenefícios oferecidos:🏥 Assistência Médica e Odontológica Bradesco🛡️ Seguro de Vida Icatu🍴 Vale Refeição ou Alimentação🚌 Vale Transporte📚 Incentivo Educacional - custeando 50% das despesas de Graduação, Inglês ou Pós-Graduação, limitado a R$ 300,00 por mês🌐 Inglês in Company🏋️ TotalPass💊 Golden Farma🏆 Prêmio de Estabilidade por Tempo de Casa🚀 Avaliação de Desempenho (Oportunidades de Crescimento e Desenvolvimento)🤝 Plano de Mentoria💳 Empréstimo Consignado📜 Custeio do Registro Profissional (CRC, OAB ou CRP)📱 Aparelho Corporativo🎉 Birthday Off🎁 Vale Presente do Birthday Off

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