Perform detailed analysis of the balance sheet and area responsibility reports, evaluating risks and opportunities, ensuring compliance with Group accounting pronouncements and internal procedures
Job Summary
Perform detailed analysis of the balance sheet and area responsibility reports, evaluating risks and opportunities, ensuring compliance with Group accounting pronouncements and internal procedures.
Ensure that information is reported with the desired accuracy and within established deadlines, working with ethics and responsibility, focusing on deliveries and process improvements.
Attend and monitor deliveries for demands requested by external and internal auditors, and ensure that activities developed by the area are in compliance with the Company's internal control policies and procedures.
Matching Summary
Perform detailed analysis of the balance sheet and area responsibility reports, evaluating risks and opportunities, ensuring compliance with Group accounting pronouncements and internal procedures.