27 ago
|
AD Global
|
Chile
Position Title: Contador Auditor / Audit Accountant
Reports To: Audit Manager / Audit Partner
Employment Type: Full-time
Role Summary
The Contador Auditor is a core professional responsible for examining and validating an organization's financial information to ensure its accuracy and compliance with applicable accounting standards (such as IFRS) and local regulations. This role involves a strong focus on internal controls, risk assessment, and the preparation of financial statements. Proficiency in English is a key requirement, enabling the professional to work with international clients, reporting standards (like IFRS S1/S2), and general teams .
Key Responsibilities
1. Audit and Assurance
- Plan and execute audit engagements in accordance with professional standards and firm methodologies.
- Perform substantive procedures to validate the accuracy of financial records, including testing of account balances, transactions, and disclosures .
- Review and analyze financial information and accounting records to identify discrepancies, unusual movements, or potential misstatements .
- Evaluate the design and implementation effectiveness of internal controls to mitigate financial and operational risks .
2. Financial Reporting and Analysis
- Prepare and review financial statements (balance sheets, income statements, cash flow statements) and related footnotes, ensuring compliance with local GAAP, IFRS, or other relevant frameworks .
- Perform analytical reviews of client data to identify trends, anomalies, and areas requiring further investigation .
- Contribute to the preparation of audit reports, presenting findings, conclusions, and recommendations to management .
3. Specialized Areas
- ESG & Sustainability (Emerging Area): For roles in top firms, support the review and analysis of non-financial information, preparing sustainability and ESG (Environmental, Social, and Governance) reports to ensure compliance with new regulations like IFRS S1 and S2 .
- Tax and Compliance: Collaborate on the preparation of corporate income tax returns and deferred tax calculations, ensuring adherence to local tax laws .
- IT Systems: For IT audit roles, analyze the security and reliability of financial systems and databases to ensure data integrity .
4. Communication and Teamwork
- Act as a liaison between the audit team, client management, and other stakeholders to ensure clear communication of audit objectives and results .
- Supervise and mentor junior staff, reviewing their work and providing guidance .
- English Proficiency: Use English to discuss findings, prepare documentation, and correspond with multinational clients or international offices .
Required Qualifications
Education and Experience
- Professional degree in Accounting, Auditing, or a related field (e.g.,
Contador Auditor or Licenciatura en Contaduría) .
- Minimum of 2-5 years of experience in external or internal auditing, general accounting, or a similar role .
- Experience with international financial reporting standards (IFRS) is highly desirable .
Technical Skills
- Strong understanding of audit processes, risk assessment, and internal controls.
- Proficiency with ERP systems (e.g., SAP R3 is a common requirement) and accounting software (e.g., QuickBooks, Oracle) .
- Advanced knowledge of Microsoft Excel for data analysis and reconciliation.
Language Skills
- English: Intermediate to advanced (B2-C1 level) required for work with international clients and standards . Higher levels (C1) may be required for senior roles .
Core Competencies
- Analytical and Critical Thinking: Ability to evaluate complex data, identify issues, and propose solutions .
- Attention to Detail: Meticulous approach to reviewing documents and reconciling accounts .
- Organizational Skills: Ability to manage multiple engagements and meet strict deadlines .
- Integrity: Strong ethical standards and commitment to confidentiality .
Preferred Qualifications (Nice to Have)
- CPA, CA, or other relevant professional certification (often encouraged or required for advancement) .
- Experience with Big 4 or large international accounting firms .
- Specialized knowledge in tax, ESG, or IT auditing .
Job Types: Full-time, Part-time
Pay: $19,000,000 - $20,000,000 per year
Work Location: In person
📌 Contador Auditor (Chile)
🏢 AD Global
📍 Chile