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Audit Assistant

CLT (Efetivo)Presencial (Local)Cuiabá-MTEmpresa Confidencial (Cadastre-se)

* Salário: R$ 2.000 a R$ 5.000 por mês (estimado)

* O valor exibido é uma estimativa calculada com base em dados públicos e referências do mercado. Não garantimos que este seja o salário oferecido para esta vaga específica.

Área: Outros

Nível: Junior

At Confidencial (Apenas para Cadastrados), we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join Confidencial (Apenas para Cadastrados) and help to build a better working world.


The opportunity


You’ll help our clients meet their reporting requirements by accurately reporting on financial statements and providing meaningful insights into accounting and reporting matters. In return, you can expect leading-class learning and development tailored to your unique interests and motivations. You’ll be given all the skills, knowledge and opportunities to progress and become ready to build a better working world for our people, our clients and the communities that support us.


Your kConfidencial (Apenas para Cadastrados) responsibilities


Everything you’ll do will come back to providing exceptional audit activities for our clients. As you build your knowledge and experience, you’ll become a credible advisor, influencing clients and engagement teams on resolutions that will impact entire industries.

  • Working in a team, getting to know our clients, their businesses and how thConfidencial (Apenas para Cadastrados) work.
  • Interacting with clients to collect all the necessary data and information to carry out the audit.
  • Support the planning, leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements.
  • Completing audit processes and documenting higher-risk areas to increase your technical and business skills in areas such as revenue, costs, financial instruments and tax.
  • Analysing the data that goes into a financial statement to make sure it is true and fair.
  • Building and maintain productive working relationships with client personnel
  • Constantly developing your understanding of current market trends and processes and sharing your knowledge to develop junior colleagues.


Skills and attributes for success


  • Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements.
  • Completing audit processes and documenting higher-risk areas to increase your technical and business skills in areas including revenue, financial instruments and income taxes.
  • Engaging clients and providing authoritative advice and professionalism throughout transactions.
  • Constantly developing your understanding of current market trends and processes and sharing your knowledge to develop junior colleagues
  • Understanding our clients’ unique ambitions and needs and referring them to colleagues in other teams and areas to broaden our business relationships where possible.


To qualify for the role you must have


  • Masters in Accounts, ACA/CA/ACCA or an equivalent international qualification.
  • Minimum of 3 years relevant work experience.
  • Thorough knowledge of current auditing techniques.
  • Experience across the entire audit process.
  • Application of IFRS and local GAAP.
  • Track record of leading, planning, execution and reporting on audits.
  • Excellent communication and negotiation skills and a collaborative approach to management.
  • Proven experience in delivering external audit and assurance engagements.
  • Understanding of risk-based auditing and risk and control strategies.
  • Understanding of Q&RM procedures.
  • Compliance with and understanding of regulatory requirements.


What we look for


We’re interested in leaders with a genuine creative vision and the confidence to make it happen. You can expect plenty of autonomy in this role, so you’ll also need the ability to take initiative and seek out opportunities to improve our current relationships and processes. If you’re serious about auditing and ready to take on some of our clients’ most complex issues, this role is for you.


What we offer


At Confidencial (Apenas para Cadastrados), we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams.


Are you ready to shape your future with confidence? Apply today.


Confidencial (Apenas para Cadastrados) | Building a better working world

Confidencial (Apenas para Cadastrados) is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, Confidencial (Apenas para Cadastrados) teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

Confidencial (Apenas para Cadastrados) teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, Confidencial (Apenas para Cadastrados) teams can provide services in more than 150 countries and territories.


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