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Auditor júnior

VESTE S/ASão Paulo, BrazilPosted 14d ago
Jobs by Adzuna
SEU PAPEL, SEU MOOD: Testes dos controles mapeados na Matriz de Riscos; Mapeamento das atividades das áreas e controles adicionais; Definição do plano de auditoria; Definição de escopo/ testes de auditoria; Avaliação das documentações recebidas; Elaboração de relatório de Auditoria Interna; Preparação de Apresentações com os resultados da auditoria; Suporte em atendimento de Auditoria Externa. PARA DAR MATCH COM A GENTE, VOCÊ PRECISA :Ensino superior completo em Ciências Contábeis ;Experiência …

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