Detalhes do emprego
Responsibilities:· Conduct thorough and independentaudits of financial statements, internal controls, and operationalprocesses.· Supervise conductingaudit assignments to evaluate the effectiveness of internalcontrols, risk management processes, and compliance with policiesand regulations.· Lead audit teams,providing direction and oversight to ensure the effectivecompletion of audit engagements.·Maintain accurate risk assessments of business units within theaudit universe.· Assisting the seniorauditors team in monitoring the effectiveness of the auditdelivered· Participate in thepreparation of the control environment efficiency assessmentreport, including the corrective plan for the control environmentefficiency· Preparing reports andobservations related to assessing the efficiency of the controlenvironment of the entities under evaluation accurately andpromptly, with recommendations on areas of improvement and thenecessary corrective measures in order to provide a clear pictureof decision-making by the entities subject toevaluation.
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