**JOB PROFILE** **Mandatory Requirement:** Student from the seventh semester onwards and/or graduate of **Bachelor's degree in Accounting and/or Public Accounting (ONLY).** **1\. GENERAL INFORMATION** Position title: **AUXILIARY AUDITOR** Reports to: Audit Supervisor and Audit Manager. **2\. RESPONSIBILITIES, FUNCTIONS AND ACTIVITIES.** \- Review of low-risk audit sections based on the audit planning. \- Preparation of all paperwork and working papers prior to each assignment. Paperwork includes all types of confirmation formats, indexes, internal controls, previous years' financial statements, observation letters, etc. \- In general terms, the following describe the activities to be carried out by personnel in this category: a) Preparation, receipt, and verification of confirmations in various categories: cash, accounts receivable, accounts payable, affiliated companies, lawyers, etc. b) Cash, petty cash, and fixed fund counts. c) Attendance at physical inventories of materials and fixed assets d) Review of bank reconciliations Documentary examination of additions and disposals of fixed assets, and of income, expenses, and purchases. **OTHER RESPONSIBILITIES** **Administrative** \- Weekly completion of time reports for assignments \- Report by phone to the office when on an assignment outside the office (Includes out-of-town assignments) \- In case of illness or accident, report the situation by phone to the office with one of the partners to be considered excused from assignments; likewise, inform the supervisor currently being worked with. \- Complete the corresponding forms when using permanent files, financial statements, or tax opinions from previous fiscal periods, upon removing these documents from the file. These documents must not remain outside the file for more than one day. \- All requests for absences exceeding one day must be discussed with the manager currently being worked with for partner approval. \- The email account must be used exclusively for work-related matters. **Operational** \- The activities described above for each specific staff category. \- Participation in the results of audit planning. \- Sign all working papers specifically prepared. **Ethical** \- Conduct oneself in a dignified manner both inside and outside the office, morally and ethically. \- Respect the Professional Code of Ethics governing the accounting profession. \- Provide subordinates with resources for their technical, professional, and personal development. \- Respect the Independence and Confidentiality standards established for the firm. Job type: Full-time Salary: $9,000\.00 \- $10,000\.00 per month Benefits: * Salary increases * Option for indefinite contract Application question(s): * Are you a student and/or graduate of accounting and/or public accounting? Education: * Incomplete Bachelor's degree or currently enrolled (Mandatory) Work location: On-site employment Expected start date: 10/03/2025