Kareila Management Corporation Audit Associate

Kareila Management Corporation

R$1.4-1.9K[月給]

オンサイト - タギッグ新卒/学生大卒正社員

Assist the Assistant Audit Manager in developing effective audit programs and procedures tailored to specific audit objectives.
Perform compliance reviews in accordance with the approved audit program, ensuring all key areas are covered.
Document audit procedures, findings, and observations clearly and accurately in working papers.
Secure sufficient and appropriate audit evidence to support conclusions and recommendations.
Communicate audit results and significant findings promptly to the Assistant Audit Manager.
Participate in the presentation of audit findings and recommendations during exit meetings with department heads and other concerned stakeholders.
Coordinate with business units and departments during audits to gather relevant data and clarify processes.
Contribute to the continuous improvement of audit practices by suggesting enhancements to audit tools or processes.
Perform other related tasks or special audits as may be assigned by the Assistant Audit Manager or Audit Manager.

Bachelor’s degree in Internal Auditing, Accountancy, Finance, or a related field.
Entry-level applicants are welcome; experience in audit, compliance, or internal controls is an advantage.
Strong attention to detail and analytical thinking.
Excellent documentation and report-writing skills.
Proficient in Microsoft Office applications (Excel, Word, PowerPoint).
Ability to work independently and collaboratively in a team environment.
Willing to travel for audit fieldwork, as needed.
High sense of integrity, confidentiality, and professionalism.

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