Tektite HR Solutions- Recruiters Empowering Talent Voyage Audit Lead

Voyage Audit Lead

Tektite HR Solutions- Recruiters Empowering Talent

R$2.4-3.4K[Mensual]

Híbrido - Makati1-3 Anos ExpBacharelTempo Inteiro

Descrição do Trabalho

Benefícios

Recompensas e reconhecimento de funcionário
Programa de reconhecimento de funcionário, Incentivos
Saúde e Bem-Estar
HMO
Desenvolvimento Profissional
Desenvolvimento Profissional
Tempo de desligamento e Saída
Licença médica
Balanço de Vida
Horas Flexíveis, Trabalho de casa

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Descrição:

Serves a critical function in maintaining financial integrity and operational compliance.
Responsible for examining and verifying financial transactions, ensuring adherence to accounting principles, and identifying areas for process improvement within the customer service operations.
A hybrid work setup, combining on-site collaboration with remote work flexibility, makes it essential for candidates to be adaptable to both environments.
The role is particularly suited for professionals with customer service experience who have developed foundational accounting knowledge and are looking to transition into a more specialised audit-focused position.
Regulatory Knowledge about understanding of regulatory frameworks such as COSO, NIST, or ISO27001 would be beneficial but not essential for this position.
Technical Proficiency and experience with audit management systems (e.g., AuditBoard, Wdesk), data analysis tools (e.g., Power BI, Tableau), and AI-enhanced tools (e.g., CoPilot) is preferred.
Former Employees are not eligible for rehire through either direct employment or third-party arrangements.
Professional Certifications such as Lean Six Sigma Yellow or Green Belt would be advantageous for process improvement responsibilities.

Requisito

Educational Qualifications: Bachelor's degree in Finance, Accounting, or a related field.
Experience Level: 1-3 years in audit or financial analysis roles.
Skills and Competencies: Proficiency in Microsoft Excel, Internal and Financial Audits, Reconciliation, Financial Data Analysis, and Lean Six Sigma methodologies.
Working Conditions: Office environment with possible remote work options.
Qualities and Traits: Strong analytical skills, attention to detail, effective communication, and customer service orientation.

Microsoft ExcelAuditoria InternaAuditoria FinanceiraAuditoria ao Extrato FinanceiroAtendimento ao clienteBPOReconciliationFinancial Data Analysisformat@@0 Lean Six SigmaISO27001