Auditor trabalhos

Olá, tenho uma consultoria especializada em avaliações de bens imateriais, já com cerca de 30 anos no mercado. Estamos num processo de expansão dos nossos serviços para incluir outros serviços de avaliações patrimoniais e contábeis para os nossos clientes. Tenho uma oportunidade para parceiro (a) independente que possua CRC ativo em São Paulo, experiência com Excel e análise de balanços, curiosidade e engajamento para aprender. Você receberá participação conforme o valor líquido de cada projeto. Se você possuir outras certificações como CVM, Bacen, BNDES, etc serão vantagens importantes. Obrigado, Roberto

Layout web e funções ou Web App Página Inicial com logo da empresa e nome do web App Login e Senha simplificado. Após realizar o login o usuário precisa preencher um...e nome do web App Login e Senha simplificado. Após realizar o login o usuário precisa preencher um formulário que será enviado para o BD e acessado pelo adminsitrdador. Página dois Auditoria de Campo. Campos: Nome do Cliente Circuito Endereço Nome da Parceira Técnico Instalador Botão de Iniciar Auditoria Botão de Ocorrências Página 3 Pontuações Marcadores com informações do que o Auditor está auditando EX: (X) Falta de ferragens no poste. Fim da Pág...

Procuro freelancer interessado em realizar projeto de Auditoria de Ponto de Venda. Vivência com atividades de Vigilância Sanitária/Anvisa serão um diferencial. Vivência com auditorias em pontos de vendas são muito bem vindas.

Vaga temporaria para atuar como auditor de serviços. Não precisa de experiência. A atividade se consiste em acompanhar o trabalho de um promotor de loja, para sabermos se o trabalho está sendo bem executado.

Preciso de um auditor financeiro para esse final de semana fazer auditoria em um evento em são paulo no ABC

Preciso de um auditor, para auditoria de contas de um condomínio

Ola! Busco oportunidade para desenvolver meus conhecimentos contábeis. Trabalhei na KPMG Brasil, atividades de auditor.

...APRESENTADOS, ENTRES OUTROS E OS PENDENTES, OS NÃO CONFORME, E ESPAÇO PARA COMENTAR O STATUS. <br />IRÁ FICAR HOSPEDADO EM MEU SITE, PORÉM PRECISO QUE O CLIENTE AO ACESSAR VEJA A MASCARA DELE, LOGO DELE TANTO NO RELATÓRIO COMO NA URL<br />NO CHECK LIST PRECISO DE UM CAMPO PARA MENCIONAR COMENTÁRIOS, PORÉM SOMENTE QUEM FOR DESIGNADO QUE VOCÊ VER ESSES COMENTÁRIOS, POIS E A BSE DA AUDITORIA, SOMENTE AUDITOR QUE PODE VER...<br />No final um mapa pode ser em pizza, contendo STATUS das quantidades check list total, total das Não conformidades, total Concluído, pendentes, total Não Aplicável.<br />E se possível poder guardar/arquivar documentos item a item do ch...

...NÃO APRESENTADOS, ENTRES OUTROS E OS PENDENTES, OS NÃO CONFORME, E ESPAÇO PARA COMENTAR O STATUS. IRÁ FICAR HOSPEDADO EM MEU SITE, PORÉM PRECISO QUE O CLIENTE AO ACESSAR VEJA A MASCARA DELE, LOGO DELE TANTO NO RELATÓRIO COMO NA URL NO CHECK LIST PRECISO DE UM CAMPO PARA MENCIONAR COMENTÁRIOS, PORÉM SOMENTE QUEM FOR DESIGNADO QUE VOCÊ VER ESSES COMENTÁRIOS, POIS E A BSE DA AUDITORIA, SOMENTE AUDITOR QUE PODE VER... No final um mapa pode ser em pizza, contendo STATUS das quantidades check list total, total das Não conformidades, total Concluído, pendentes, total Não Aplicável. E se possível poder guardar/arquivar documentos item a item do check list. 2) PLANO DE AÇ...

 PROPOSTA DO TRABALHO<br /><br />“WORLD SURVIVE” (nome fictício), uma grande ONG - organização não governamental socioambiental internacional ligada a ONU – Organização ...processo de “Extract Transformation Load (ETL)” – Extração Transformação e Carga dos dados apurados para o modelo multidimensional.<br /><br />c. Criar cubos com agregações necessárias para obter um ótimo tempo de resposta nas demandas realizadas.<br /><br />d. Criar um “Front-End” de fácil utilização pelos auditores e com acesso via Intranet e Internet, utilizando políticas de segurança (Ex.: Audito...

necessito do desenvolvimento de m software na nuvem para a auditoria das vendas dos cartões de credito e debito das principais adquirentes. O software, com base nas informações dos arquivos das adquirentes, por meio de um layout, seria disponibilizado as informações para os nossos clientes.

A empresa procura profissinal para auditar 3 unidades, (Campinas, Sorocaba e Limeira).  Estará disponível um check list onde constam atividades e rotinas que devem ser realizadas pela equipe administrativa local. O auditorar deverá checar os pontos e no final da visita emitir um relatório com o resultado da auditoria. Cada visita demora em média três horas e será realizada duas vezes ao ano. Temos interesse em estender o projeto para todo o estado de São Paulo, totalizando 15 unidades.

Empresa procura auditor para atuar em três unidades (Campinas, Sorocaba e Limeira). Estará disponível um check list com a descrição de atividades, rotinas e controles que a equipe administrativa local necessita ter. O auditor irá checar estes pontos e emitir um relatório final com o resultado. O trabalho ocorrerá duas vezes ao ano e cada visita tem previsão de três horas de duração. A empresa tem interesse em estender o projeto para todo o estado de São Paulo, totalizando 15 unidades.   Aguardo Propostas!

...Organização e produção de eventos incluindo festas para crianças. Desde selecção do espaço, decoração, convites, catering, ofertas para convidados e audiovisuais . 4 - Do mais pequeno e informal evento em sua casa, à preparação de fins-de-semana de lazer e surpresas em datas especiais . 5 - Acompanhamento e supervisão de diversas acções promocionais ou eventos institucionais, funcionando como um “auditor” externo. 6 - Envio de mailings, distribuição de publicidade em mão, residências ou empresas, a nível nacional. 7 - Serviço de estafeta, (sobre consulta e marcação prévia). 8 - Gest...

annual internal audit a a a a a a a a a a a a a a a a a a a a a

...Market Research and Mystery Shopping company. We undertake worldwide mystery shopping visits and audits. This assignment is an audit of an Examination Centre, checking that the security standards are being met. You MUST HAVE fluent English skills, and you must be able to communicate in a professional manner and be smart and well-presented, as you will be representing us during the audit. As an auditor, you will arrive at the test center an hour before the start of the exam, give your ID, show a letter of authorization, which we will provide for you beforehand, and tell them what you are there to do. You will then sit with the TCA or the manager and ask a series of questions, and ask to see various things. The audit itself is very simple and easy, as we give you the form and yo...

...Market Research and Mystery Shopping company. We undertake worldwide mystery shopping visits and audits. This assignment is an audit of an Examination Centre, checking that the security standards are being met. You MUST HAVE fluent English skills, and you must be able to communicate in a professional manner and be smart and well-presented, as you will be representing us during the audit. As an auditor, you will arrive at the test center an hour before the start of the exam, give your ID, show a letter of authorization, which we will provide for you beforehand, and tell them what you are there to do. You will then sit with the TCA or the manager and ask a series of questions, and ask to see various things. The audit itself is very simple and easy, as we give you the form and yo...

I am in need of a professional auditor who specializes in evaluating performance metrics specifically in the field of customer satisfaction. Your main task will be to identify the strengths and weaknesses, and suggest viable improvements in our customer assessment processes. Key tasks include: - Comprehensive review and evaluation of our existing customer satisfaction assessments - Identifying strengths and weaknesses in our current methods - Proposing improvements to enhance our customer satisfaction At the conclusion of the audit, I would like the results to be presented in the form of presentation slides. The presentation should be detailed, clear, and easy to understand. Ideal Skills and Experience: - Proven experience in auditing, preferably with a focus on customer sa...

I require an accomplished auditor to undertake a complete audit of my company's finance and accounting operations. This will entail examining all segments of our finance and accounting processes and providing a comprehensive evaluation. After the audit, I will require an audit of the Balance Sheet and Income Statement. The ideal candidate should have: - Extensive experience in finance and accounting audits - Knowledge and understanding of balance sheets and income statements - Keen attention to detail and strong analytical skills - CPA qualification would be beneficial

I am looking for a consumer researcher to complete a store audit in Tainan, Taiwan There is 6 stores and 10 products to audit per store. The payment for this project is 100 euro. All necessary training material will be provided. Products to audit include Baby Diapers and Feminine Hygiene products. The auditor will need to print measuring tools on transparency paper.- A PDF will be provided. Necessary Skills Good level of English is required as the training material is only in English and all communication is in English only. Able to complete the project in short amount of time- a day. Responds effectively and in a timely fashion to all emails. An Android device is required for this project, unfortunately iPhone users will not be able to apply. Attention to detail.

I urgently require a proficient ISO 9001 Compliance Auditor. As a third party, your task will be to examine, question and report the extent of my organization's adherence to the ISO 9001 (Quality Management) standard. I'm seeking a meticulous audit to avoid further issues. - Expertise in ISO 9001 audits is mandatory - Depth knowledge of quality management standards is vital - A proven track record of successful audits is desired If you can swiftly and efficiently carry out this project, I'm keen to hear from you. Presencial: Mexico City - Polanco

I want to add all the information in a nice way in a one slide in PowerPoint. Also, please leave a place for my picture.

I need a certified auditor based in Hong Kong to help prepare the annual tax file for my trading enterprise, which currently has no turnover. Required skills and experience: - Certification in financial auditing - Familiarity with Hong Kong tax laws - Exposure and understanding of trading industries - Proven experience with small business taxation Your job will include, but is not limited to: - A comprehensive review of our financial activities in the past year - Preparation of annual tax returns compliant with Hong Kong tax laws - Providing advice on tax liabilities Only auditors currently registered and practising in Hong Kong will be considered. Please ensure to provide evidence of your experience and certification when placing your bid.

As a business looking to improve our financial processes and systems, we are seeking an experienced financial auditor to conduct a full in-house audit. The task involves: - Thorough analysis of our financial statements, expense reports, and tax filings. - Identifying possible weaknesses and errors in the past accountant's work. - Providing a comprehensive corrective plan. The timeframe for audit completion and delivering the corrective plan is one month. Note that we don't require the auditor to implement the corrective plan; our internal team will handle it. Ideal skills and experience for this job include: - Proven experience as a financial auditor. - Excellent knowledge and understanding of audit processes. - A meticulous approach to reviewing financ...

...Market Research and Mystery Shopping company. We undertake worldwide mystery shopping visits and audits. This assignment is an audit of an Examination Centre, checking that the security standards are being met. You MUST HAVE fluent English skills, and you must be able to communicate in a professional manner and be smart and well-presented, as you will be representing us during the audit. As an auditor, you will arrive at the test center an hour before the start of the exam, give your ID, show a letter of authorization, which we will provide for you beforehand, and tell them what you are there to do. You will then sit with the TCA or the manager and ask a series of questions, and ask to see various things. The audit itself is very simple and easy, as we give you the form and yo...

Busco una persona que tenga conocimientos y experiencia como auditor/inspector. Debe acercarse presencialmente a la fábrica y verificar los productos acorde la proforma, los productos son telas. Debe finalizar la asigancion con la entrega un reporte en español. Sería un dia de inspección. Adjunto un ejemplo del reporte que venimos manejnado y necesitamos.

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...Market Research and Mystery Shopping company. We undertake worldwide mystery shopping visits and audits. This assignment is an audit of an Examination Centre, checking that the security standards are being met. You MUST HAVE fluent English skills, and you must be able to communicate in a professional manner and be smart and well-presented, as you will be representing us during the audit. As an auditor, you will arrive at the test center an hour before the start of the exam, give your ID, show a letter of authorization, which we will provide for you beforehand, and tell them what you are there to do. You will then sit with the TCA or the manager and ask a series of questions, and ask to see various things. The audit itself is very simple and easy, as we give you the form and yo...

...Market Research and Mystery Shopping company. We undertake worldwide mystery shopping visits and audits. This assignment is an audit of an Examination Centre, checking that the security standards are being met. You MUST HAVE fluent English skills, and you must be able to communicate in a professional manner and be smart and well-presented, as you will be representing us during the audit. As an auditor, you will arrive at the test center an hour before the start of the exam, give your ID, show a letter of authorization, which we will provide for you beforehand, and tell them what you are there to do. You will then sit with the TCA or the manager and ask a series of questions, and ask to see various things. The audit itself is very simple and easy, as we give you the form and yo...

...Market Research and Mystery Shopping company. We undertake worldwide mystery shopping visits and audits. This assignment is an audit of an Examination Centre, checking that the security standards are being met. You MUST HAVE fluent English skills, and you must be able to communicate in a professional manner and be smart and well-presented, as you will be representing us during the audit. As an auditor, you will arrive at the test center an hour before the start of the exam, give your ID, show a letter of authorization, which we will provide for you beforehand, and tell them what you are there to do. You will then sit with the TCA or the manager and ask a series of questions, and ask to see various things. The audit itself is very simple and easy, as we give you the form and yo...

Company Overview: Join a leading firm dedicated to excellence and innovation. With a commitment to professionalism and growth, we offer our team a dynamic work environment where their contributions are valued and their professional development is supported. Job Description: We are seeking a skilled and detail-oriented Accountant to join our finance team. The ideal candidate will have a strong background in accounting practices and principles, with a proven track record of handling complex financial records and reports. This position requires precision and the ability to work under tight deadlines. Responsibilities: • Prepare accurate monthly, quarterly, and annual financial statements. • Manage general ledger, accounts receivable, accounts payable, and payroll process...

Job Description: As a Software Auditor, you will be crucial in conducting thorough assessments of software usage within client organizations. You will analyze software licenses, usage patterns, and deployment data to ensure compliance with licensing agreements and identify potential areas of risk or non-compliance. Roles and Responsibilities: • Conduct software audits for client organizations to assess compliance with software licensing agreements. • Analyze software deployment data, license entitlements, and usage metrics. • Verify the accuracy of software license records and documentation. • Identify discrepancies, unauthorized software usage, or potential non-compliance issues. • Prepare detailed audit reports outlining findings and recommendations. &b...

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I need an auditor or an Excel expert to help me with my tax report. The report contains 3600 transactions that need to be accurately calculated. Ideal Skills and Experience: - Proficient with Excel and complex calculations - Understanding of tax reporting - Attention to detail and accuracy

This assignment is an audit of an Examination Centre, checking that the security standards are being met. You MUST HAVE fluent English skills, and you must be able to communicate in a professional manner and be smart and well-presented, as you will be representing us during the audit. As an auditor, you will arrive at the test center an hour before the start of the exam, give your ID, show a letter of authorisation, which we will provide for you beforehand, and tell them what you are there to do. You will then sit with the TCA or the manager and ask a series of questions, and ask to see various things. The audit itself is very simple and easy, as we give you the form and you only have to ask the TCA/manager all the questions exactly as they are written and take a few pictures. Th...

I'm in need of a skilled auditor to create comprehensive financial audit papers for my company. The papers should be structured in a way that will be easily understandable and relevant for top executives. Key Requirements: - Financial Audit Papers: The audit papers should focus on analyzing our company's financial statements and records. - Comprehensive Analysis: The provided information should be analyzed thoroughly with a comprehensive approach. - Recommendations: The papers need to include recommendations on how we can improve our financial strategies and performance. Ideal Skills & Experience: - Professional Auditor: Previous experience in financial auditing is necessary. - Analytical Skills: The ability to critically analyze financial statements and recor...

Necesitamos contar con un perfil consultor/auditor para ayudar a implantar los procesos y procedimientos de la norma ISO27001. Debe contar con las plantillas necesarias de los planes así como toda la documentación de base para empezar a trabajar. El proyecto está ya arrancado y en una fase muy temprana y lo que necesitamos es el apoyo de alguien externo para cumplir con unos plazos de 3 meses para estar en disposición de poder certificarse.

I'm seeking a highly qualified professional to audit the physical cybersecurity in my Bogotá offices. This will primarily focus on access control systems and intrusion detection systems. Ideal Skills and Certifications: - Certified Information Systems Auditor (CISA) is a must - Extensive knowledge and experience in auditing access control systems - Thorough understanding of intrusion detection systems Tasks: - Comprehensive audit of our existing access control systems - Detailed evaluation of our intrusion detection systems You’re encouraged to suggest recommendations for improvements post audit. Strong analytical skills and attention to detail are a necessity. This is your chance to help enhance the cybersecurity of our offices.

Auditor Appointment & Filing of Form ADT - 01 (Auditor Appointment). Preparation & Filing of Form INC - 20A (Declaration of Commencement of Business). Preparation & Filing of Balance Sheet, P & L Accounts, Audit Report, Director's Report. Preparation & Filing of Extract of Annual Returns & Financial Statements (0-100 transactions) if provided in Excel sheet. Preparation & Filing of Annual Returns Form AOC 04 (Financials Related Annual Return). Preparation & Filing of Annual Returns Form MGT 07 (Management Related Annual Return). Preparation & Filing of Minutes of 04 Board Meeting & Minutes of AGM. Preparation & Filing of Income Tax Returns (Company). FY 24-25 Preparation of Share Certificates (For All Shareholders). Preparation...

Looking for some one to Develope an App to audit Truck driver work diary pages will like fronted in React or Angular and APIs in .NET core

I am searching for a well-qualified lead auditor with both a Lead Auditor certification and a relevant degree. The focus of the upcoming audit will be on the quality control measures of our factory. Ideal Profile: - Certification: The lead auditor should have a valid certification in lead auditing. - Education: Possession of a degree in a field relevant to auditing. - Specialization: Specific experience in auditing MV Capacitor Banks is highly preferred. I look forward to a detailed and thorough audit, that aids us in understanding and improving our quality control measures.

...anuncios y creativos que conviertan. - Campañas de remarketing, definición de públicos objetivos. - Landing page optimizada para captar leads. - Landing page optimizada para link magnet. - Nutrición de leads. - Configuración de píxeles y KPIs de Facebook Ads. - Manejo de CRM. El contrato es trabajar 2 horas semanales durante todo el año 2024. Nosotros realizaremos la mano de obra mientras el auditor nos revisa y asesora, hasta mejorar y optimizar todos los aspectos de marketing de la empresa. **ACERCA DE NOSOTROS:** La empresa es facilpos punto com, también en redes sociales. Por favor, revise antes de postularse o contactarnos. ******¡IMPORTANTE!****** **NOTA 1:** Iniciaremos primero con las campañas de ads...

...Functionality and Continuous Improvement– Summary View: Provide a summary view of the filled survey before final submission of the survey. Managerial Oversight through Authorized Summary Views: Include functionality for authorized personnel to access summaries of the surveys. Surveyor/Auditor Reminder System for Enhanced Data Integrity: Introduce a reminder system tailored for auditors to alert about any discrepancies or missing entries in their current survey inputs compared to previous rounds. Specifically, if an auditor submits a survey without answering questions that were responded to in prior rounds, the system will automatically generate reminders for these omissions API Access for Integration: Provide robust API access for integration with business intelligen...

...certificados, resoluciones de designación, ordenes de servicio. c) Conocimientos y otros: El especialista debe tener algunos de estos conocimientos: Análisis informático Forense Éthical Hacking Especialización en ciberseguridad y ciberdefensa Formación de peritos en análisis informático forense de la evidencia digital Gestión de seguridad de la información ISO 27001. Auditor interno ISO 27001 Análisis de vulnerabilidades digitales Fundamentos de Ciberseguridad basado en la ISO 27032 Inteligencia de Fuentes abiertas (OSINT) FORENSIC LAB Certificado Gestion de riesgos digitales Certificado implementacion NIST Cybersecurit Framework Certificado Taller de...

...certificados, resoluciones de designación, ordenes de servicio. c) Conocimientos y otros: El especialista debe tener algunos de estos conocimientos: Análisis informático Forense Éthical Hacking Especialización en ciberseguridad y ciberdefensa Formación de peritos en análisis informático forense de la evidencia digital Gestión de seguridad de la información ISO 27001. Auditor interno ISO 27001 Análisis de vulnerabilidades digitales Fundamentos de Ciberseguridad basado en la ISO 27032 Inteligencia de Fuentes abiertas (OSINT) FORENSIC LAB Certificado Gestion de riesgos digitales Certificado implementacion NIST Cybersecurit Framework Certificado Taller de...

Needing an experienced UI/UX professional to take my platform to the next level. This is targeted at working professionals, so you'll need to understand what keeps them engaged and satisfied. The audit will focus on: - User flow and interaction - Look and feel of the platform Furthermore, your task will include an end-to-end platform analysis with suggestions on what needs to be changed. The key goals are to boost user engagement and enhance satisfaction, so the successful freelancer will be skilled in implementing effective UX strategies to achieve these objectives.

...count of who has never logged in or over 200 days of not logging in by department 4. User access log – graph with count of who has never logged in or over 200 days of not logging in by position 5. CAPA self-assigned – graph over 12 month rolling of self-assigned % 6. Ratio by date parameter – graph over 12 months rolling of ratio % 7. Box plot for audit scores by department, security group, auditor, and audit type Key objectives include: - Constructing pivot tables from a set of simple data - Creating both static and interactive visual graphs Ideal candidates should demonstrate: - Proficiency in using Microsoft Excel - Familiarity with creating pivot tables and graph visualizations - Ability to deliver both static and interactive outputs - Keen attenti...

Irequire a proficient freelancer to translate my client Audited Japanese Financial Statements into English. I need it to be completed in 8 Hours from the awarded time begin. The task would involve: - Translating our Auditor Reports, Balance Sheet, Profit & Loss, and Statement of Changes in Equity. - You'll be provided with a specific format to follow ensuring consistency and clarity in the translated documents. The ideal candidate will have deep knowledge in accounting, familiarity with international standards, and previous experience in translating financial documents. Strong proficiency in both English and Japanese is a must. The freelancer must be detail-oriented and be able to retain the accuracy of the original financial terms and figures during the translation pr...

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I'm seeking a senior level associate/assistant auditor for financial and compliance auditing tasks. The ideal candidate should demonstrate: - Proficiency with Excel for auditing tasks - Ample experience in financial and compliance auditing - Strong analytical, and communication skills - Familiarity with local audit regulations and standards - Experience performing audits in the country (Zimbabwe) Possession of relevant qualifications and previous experience in a similar role is essential.