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Conocimiento en Normas Internacionales de Información Financiera (NIIF)
Conocimiento técnico relacionado a temas financieros: deterioro crediticio (enfoque general – 3 etapas), herramientas de puntuación (scoring y rating), tasa de interés efectiva, entre otros.
Indispensable contar con conocimiento en lenguajes de programación Python, SQL y R a nivel intermedio.
Deseable experiencia de 1 a 2 años como senior de auditoría financiera en firmas de auditoría, áreas de riesgos, finanzas, control interno o consultoría contable.
Responsabilidades
Asesorar y brindar apoyo regulatorio sobre los cambios contables, procesos de cierre contable y los controles involucrados (SOX), así como, asistir al cliente en procesos de conversión e implementación de NIIF.
Apoyar a los equipos de auditoría en auditar los estimados contables de pérdida esperada para créditos e inversiones (entidades financieras)
Garantizar la calidad de los servicios a través del monitoreo diario en campo, informando a los gerentes el status de cada proyecto.
Hacer seguimiento a las solicitudes de los clientes de manera oportuna y controlar el cumplimiento de los “deadlines” de entregables e informes.
Revisión de modelos, cálculos y estimados financieros en el marco de las NIIF.
Discutir los temas contables complejos con el gerente y socio del equipo de trabajo y con la gerencia del cliente. Revisar las evidencias y analizar la base técnica contable.
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