Senior Auditing Specialist

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Manage financial audits through which the correct compliance with contractual clauses agreed with the client is reviewed (by an independent auditor hired by the client).

Prepare supporting documentation for the audit.

Maintain continuous communication with the audited departments / accounts to efficiently prepare the lists, reports, and documentation requested in the Audit Collaboration Plan.

Communicate with auditors hired by clients to explain and / or resolve doubts and explain the information prepared and presented in the audit.

Identify auditable clients / clients with transparency clauses through the analysis of New Business or contract signing.

Read and understand contracts to identify requirements agreed with the client.

Prepare a technical sheet with these requirements.

Communicate contractual mandates to the team /