• Supervise and strategically guide multidisciplinary teams on audit projects, ensuring accuracy and compliance with International Financial Reporting Standards (IFRS).
• Critically analyze and validate financial statements of companies, ensuring integrity and transparency in reported data.
• Coordinate multiple simultaneous projects, maintaining effective communication and cohesive workflow ...
• Implement audit procedures in compliance with international standards and internal methodologies, aiming to identify and mitigate financial risks.
• Conduct substantive analyses through analytical procedures, ensuring the accuracy of financial data.
• Lead and supervise field teams, including evaluating and providing feedback to assistants, promoting professional development and operational...
• Conducted detailed analysis of supporting documentation, essential for efficiently performing audit procedures, ensuring adherence to established standards and practices.
• Carefully prepared workpapers, documenting and formalizing executed procedures, contributing to the accuracy and integrity of the audit process.
• Developed and implemented strategies for monitoring physical and rotating...