Audit Analyst, Account, BookkeperAudit Analyst, Account, Bookkeper

Key Achievements:

Responsible for external accounting, tax, and labor audits for national clients across various segments. Execution of internal control effectiveness tests and accounting and financial circularization. Mapping operational processes with a focus on risks, compliance, and governance improvement. Critical analysis of evidence and preparation of technical opinions based on regulatory standards. Collaboration on audit projects focused on risk mitigation and improvement recommendations.

Key Achievements:

Responsible for external audits in accounting, tax, human resources, and operational processes. Application of internal control effectiveness tests with a focus on compliance and risk mitigation. Process mapping and analysis of operational risks, promoting corporate governance actions. Preparation of audit reports with technical recommendations for improvements in internal controls

Key Achievements:

Responsible for coordinating inquiries and disciplinary processes focused on institutional control and ethics. Development of corrective measures to enhance the efficiency and quality of public services provided. Involvement in compliance audits and preventive inspections with a focus on integrity and regularity. Collaboration in anti-corruption initiatives and promotion of transparency in public administration

Key Achievements:

Execution of internal control tests for large clients, with a focus on conformity and efficiency. Process mapping with an emphasis on operational and regulatory risks and compliance requirements. Identification of compliance gaps and support for the implementation of internal process improvements. Involvement in audits based on SOX and ISO standards, ensuring adherence to international standards. Collaboration in managing field teams and preparing management reports for stakeholders.

Key Achievements:

Involvement in internal control audits with a focus on financial processes and regulatory compliance. Preparation of reports with critical risk analyses and proposals for operational improvement opportunities. Collaboration on consulting projects focused on risk management and compliance with regulatory standards. Experience in a multidisciplinary environment and interface with major corporate clients from various sectors.

Key Achievements:

Responsible for leading administrative and accounting audits with a focus on expense control and reduction. Development of an operational macro-flow revision project with a direct impact on financial efficiency. Focal point for cash flow control, treasury, and financial processes within the organization. Planning payments and issuing invoices, with a focus on accuracy and deadline compliance.

Key Achievements:

Responsible for departmental expense audits and proposing improvements to senior management. Reorganization of cash flow and structuring of payments for greater financial efficiency. Control of treasury and finance routines with a focus on optimizing operational processes.

Key Achievements:

Coordination of the technical vehicle delivery process and support for automotive parts logistics. Administrative duties including document organization and support for mechanical workshop routines. Responsible for issuing invoices and controlling operational spreadsheets in Excel.