Audit Corporate Porto
6 meses atrás
**Audit Corporate Porto**
- A KPMG é uma rede global de firmas membro independentes, que prestam serviços de auditoria, fiscalidade, consultoria e contabilidade.Está presente em 146 países e conta com mais de 227 mil pessoas em todo o mundo.
- Em Portugal, com escritórios em Lisboa, Porto, Évora somos uma das principais empresas de auditoria e consultoria, contando com uma equipa de mais de 1.600 profissionais que combinam a sua experiência inigualável e competências especializadas nas suas funções de negócio, de forma a fornecer aos nossos clientes o melhor serviço.
**Sobre a vaga...**
A área de
- **Audit**
**Corporate** está a reforçar a equipa de
- _Lisboa_.
- Descritivo de funções:_
- Gestão de equipas de trabalho na execução dos procedimentos de auditoria;
- _Analisar os procedimentos e os controlos internos dos clientes de modo a determinar o risco de auditoria;
- Identificação das áreas significativas e preparar o plano de auditoria às mesmas;
- Efetuar procedimentos substantivos de validação das contas dos clientes;
- Apoiar na definição de recomendações de melhoria relativamente aos pontos de auditoria identificados;
- Apoiar na definição de recomendações de melhoria relativamente aos pontos de auditoria identificados;
- Apoio na elaboração de relatórios de conclusões sobre os temas identificados na auditoria.
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