Senior Audit Associate

BDO LLP; Região Norte; Presencial; BRL 60 000 - 90 000; Tempo integral

Resumo da oferta

BDO LLP is seeking an audit professional to support planning, fieldwork, and finalization across various industries in the Região Norte of Brazil. The role focuses on statutory financial statements, internal controls, and quality assurance of audit files.

The ideal candidate holds an accounting degree recognized by ISCA/ACCA and has 1–2 years of audit experience, with strong communication and interpersonal skills to work independently and effectively with clients and team members.

Qualificações

• Degree in Accounting or equivalent recognised by ISCA/ACCA.
• 1–2 years audit experience in a medium-size firm or similar.
• Proven ability to foster an engaging, high-performance team environment.
• Ability to work independently, communicate effectively and build strong relationships.

Responsabilidades

• Plan audits, perform system reviews and oversee fieldwork.
• Conduct audits across multiple industries.
• Prepare statutory financial statements and audit finalization reports.
• Perform internal control testing and regulatory compliance checks.
• Ensure quality assurance of audit files and documentation.
• Support the firm’s quality, client service and financial objectives.

Conhecimentos

Independence

Communication

Interpersonal skills

Formação académica

Accounting degree (ISCA/ACCA 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.
• At least 1-2 year of audit experience preferably in a medium-size accounting firm.
• 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.