Auditor

• Preliminary discussion of identified weaknesses and adjustments for mid-sized clients
• Preparation of the recommendations report
• Collaboration in preparing the auditor’s draft report in accordance with applicable standards
• Assistance in the preliminary review of the financial statements (FS) regarding the correct application of applicable standards
• Determination of adjustments and discussion with the team and the client about identified deficiencies
• Documentation of established criteria for executing journal entries and subsequent events
• Documentation of completion forms and review of final audit documentation
• Assistance in reviewing working papers prepared by assistants and trainees
• Documentation of process narratives, validating any identified deficiencies
• Recording and tracking hours for client engagements as work is performed
• Documentation of overall understanding of the entity, materiality, and audit strategy
• Conducting initial meetings with recurring clients to align on the engagement
• Customization and adaptation of audit programs according to each client's needs
• Documentation of planning and risk assessment in PPA (Purchase Price Allocation) engagements
• Complete documentation of the audit planning for mid-sized clients
• Support in reviewing the formalization of inventory results, validating supporting documentation
• Clarification of low-complexity methodological queries
• Support in reviewing working papers prepared by assistants and trainees
• Review of timesheets and control of hours in the client's system
• Evaluation and feedback for direct-report team members.

Senior Auditor

Senior Auditor Interno – Instituições Financeiras

Internal Auditor III – Financial Accounting

Internal Auditor I – Accounting & Finance

Internal Auditor II, Information Technology

Senior Internal Auditor