Senior External Auditor | Senior Associate 2

A career in External Audit services offers the opportunity to provide assurance and business consulting services to a variety of clients, from small, fast-growing clients to large entities, many with broad international reach. We focus on using the latest technology to reduce manual testing, ensuring you focus on the most valuable areas of customer service and improving corporate governance and the reliability of our clients' information. The role involves leading External Audit projects, including risk mapping, control testing, transaction and balance testing, documentation analysis, process auditing, business cycle evaluation, client interviews, compliance assessment, proposing prevention measures, and risk control, ultimately validating financial statements.

Must Have

• Lead External Audit projects
• Perform risk mapping
• Identify control tests
• Conduct transaction and balance tests
• Analyze documentation
• Perform process audits
• Evaluate business cycles
• Conduct interviews for information gathering and exchange with clients
• Evaluate compliance with standards
• Propose prevention measures
• Control and reduce risks
• Validate financial statements
• 3+ years of previous or current experience in External Audit
• Complete or ongoing graduation in Accounting, Administration, or Economics (related degrees may be considered)

Good to Have

• Process and people design
• Analytical / critical vision
• Sense of ownership
• Results-focused
• Collaborative profile
• Good interpersonal relationships (team, clients, managers)
• Self-management
• Discipline

Job Description & Summary

A career in External Audit services will provide you with the opportunity to provide a range of assurance and business consulting services to a variety of clients, from small, fast-growing clients to large entities. Our clients are often well-known brands and many have a broad international reach. We focus on using the latest technology to reduce the level of manual testing, ensuring you focus on the most valuable areas of customer service and improving corporate governance and the reliability of our clients' information.

Responsible for leading External Audit projects with clients:

• Performing risk mapping
• Identifying control tests
• Performing transaction and balance tests
• Analyzing documentation
• Performing process audits
• Evaluating the business cycle
• Conducting interviews for information gathering and exchange with the client
• Evaluating compliance with standards
• Proposing prevention measures
• Controlling and reducing risks
• Responsible for validating financial statements.

Required Experience:

• Previous or current experience in External Audit of 3+ years.

Academic Background:

• Complete or ongoing graduation in Accounting, Administration, or Economics. Related degrees may be considered.

Preferred Knowledge/Skills:

• Process and people design
• Analytical / critical vision
• Sense of ownership
• Results-focused
• Collaborative profile
• Good Interpersonal Relationships (team, clients, managers)
• Self-management
• Discipline

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