Job Summary: A Public Accounting professional with experience in external auditing or statutory auditing to examine financial statements, verify legal compliance, and assess internal controls. Key Highlights: 1. Experience in external auditing or statutory auditing 2. Evaluation and improvement of the internal control system 3. Opinions on the reasonableness of financial statements **EDUCATION:** Bachelor's degree in Public Accounting. Valid professional license. Specialization preferred in Statutory Auditing, Auditing, Finance, Internal Control, or International Standards. **EXPERIENCE:** Minimum 5 years of experience in external auditing, statutory auditing, or similar roles. **KNOWLEDGE:** Colombian tax and labor legislation. Up-to-date knowledge of tax and/or accounting topics or taxes. Commercial Code and regulations regarding statutory auditing. **RESPONSIBILITIES:** Examine financial statements and issue opinions on their reasonableness. Verify compliance with the entity's tax, labor, and legal obligations. Evaluate and recommend improvements to the internal control system. Report irregularities identified in financial or administrative management. Supervise inventories, minutes, accounting books, and legal documents. Submit periodic reports to the relevant oversight bodies. Ensure that tax returns have been properly prepared in accordance with applicable tax regulations. All duties related to this position
Valentina Rodríguez
Indeed · HR
Valentina Rodríguez
Indeed · HR
