Audit Associate

BDO LLP; Região Norte; Presencial; BRL 55 000 - 100 000; Tempo integral

Resumo da oferta

BDO LLP in Brazil seeks an experienced auditor to manage planning, system reviews, and fieldwork across diverse industries. You will prepare statutory financial statements and finalize audit reports while ensuring compliance with regulatory standards.

The role requires independence, strong communication, and interpersonal skills, with a focus on delivering high-quality client service and maintaining a collaborative team environment.

Qualificações

• Degree in Accounting or ACCA/ISCA-equivalent recognised by ISCA.
• Ability to work independently and communicate effectively with strong interpersonal skills.
• Familiarity with regulatory and reporting requirements is expected.

Responsabilidades

• Audit planning, system review and fieldwork for multiple industries.
• Carry out audit work of companies in various industries.
• Prepare statutory financial statements and audit finalization reports.
• Perform internal control testing.
• Familiar with regulatory and reporting requirements.
• Cultivate an engaging work environment focused on quality, client service and objectives.
• Provide quality assurance of audit files.

Conhecimentos

Audit planning

System review

Audit fieldwork

Internal control testing

Regulatory awareness

Communication

Interpersonal skills

Independence

Formação académica

Accounting degree

ACCA or ISCA equivalent

Descrição da oferta de emprego

Responsibilities include:

• Responsible for audit planning, system review and audit fieldwork.
• Carry out audit work of companies in various industries.
• Prepare statutory financial statements and audit finalization reports.
• Perform internal control testing.
• Familiar with regulatory and reporting requirements.
• Cultivate an engaging work environment that promotes a shared commitment to excellence for achieving the firm’s quality, client service, people, and financial objective.
• Provide quality assurance of audit file.

Requirements include:

• Degree in Accounting, ACCA or its equivalent which is recognised by ISCA.
• Cultivate an engaging work environment that promotes a shared commitment to excellence for the firm’s quality, client service, people, and financial objective.
• Ability to work independently, communicate effectively and possess strong interpersonal skills.