Pessoa Auditora Senior

Pessoa Auditora Senior (Open)

Full time

Rua Doutor Rubens Gomes Bueno, Nr. 691 Conj. 81, Bloco B, Condominio 17.007 Varzea de Baixo Sao Paulo- SP Brazil

Responsibilities

• Prepares audit risk analyses and audit plans, in accordance with department standards, for management review and approval.
• Reviews audit tests performed by the staff to ensure all necessary work has been performed and properly documented.
• Identifies opportunities for the use of computer-assisted audit techniques and designs and programs audit software to improve audit productivity and coverage.
• Reviews audit tests performed by the staff to ensure all necessary work has been performed and properly documented. Ensures that all audit and administrative assignments are completed within budgeted hours and project milestones are met.
• Prepares formal reports of audit results for senior and executive management, and the audit committ...