Statutory Auditor (ROAC)

Stable project with a real career path to the position of Partner in the short/medium term

We are looking for, for an important professional services firm in Córdoba, a senior Statutory Auditor holding ROAC registration

• Project at a firm with a renowned track record in Córdoba
• Real professional career path to Partner

• Planning, organization, and execution of annual individual and consolidated statutory audits for companies of different sectors and sizes.
• Comprehensive direction of audit work, guaranteeing compliance with current regulations and applicable professional standards.
• Identification and assessment of audit risks, definition of review strategies, and supervision of procedures.
• Review and supervision of work performed by junior and senior auditors, ensuring the technical quality of engagements.
• Preparation, review, and validation of working papers, reports, and audit documentation.
• Analysis of financial statements, internal control systems, and main financial processes of the audited companies.
• Detection of incidents, internal control weaknesses, and areas for improvement, formulating value-added recommendations for clients.
• Participation in audits of business groups and in the review of consolidated financial information.
• Direct interlocution with financial management, administrators, boards of directors, and governing bodies of clients.
• Presentation and discussion of conclusions and recommendations derived from the work performed.
• Coordination of work teams, task assignment, deadline monitoring, and control of objective fulfillment.
• Collaboration in resource planning and management of the audit area's client portfolio.
• Participation in business acquisition, retention, and development processes, contributing to the firm's growth.
• Permanent monitoring of regulatory, accounting, and auditing changes, ensuring their correct application in the work performed.
• Support in training, development, and mentoring processes for the team.

• Registration in the Official Register of Statutory Auditors (ROAC) as a practicing auditor or in a situation that allows for effective incorporation into auditing activity.
• University degree in Business Administration and Management, Economics, Finance, Accounting, or similar.
• Solid experience in external audit, assuming responsibilities for planning, execution, and supervision of work.
• Deep knowledge of auditing, accounting, and financial reporting regulations.
• Experience in team management and project coordination.
• Ability to manage client relationships and act as a key interlocutor.
• Residence in Córdoba or a stable connection to the city and the willingness to develop a long-term professional career in the area.
• High analytical capacity, professional judgment, orientation toward quality, and communication skills.