Senior Internal Auditor
Há 17 horas
Senior Internal Auditor São Paulo 40% Travel across LATAM Astrum Search are working with a leading FTSE 100 international distribution group who are looking for a Senior Internal Auditor to join its Global Internal Audit function, supporting operations across Brazil and the wider LATAM region. This is an excellent opportunity to step into a global organisation with significant exposure, autonomy, and visibility at senior levels. Working from the São Paulo head office, you will play a key role in delivering high-quality financial and operational audits, influencing stakeholders, and helping improve the control environment across a diverse and growing portfolio of businesses. What You’ll Be Doing Delivering end-to-end audits across multiple LATAM businesses, from planning through reporting. Assessing financial, operational, and governance controls, identifying risks and improvement opportunities. Presenting audit findings to senior management and drafting high-impact audit reports read at Board level. Conducting follow-up reviews and supporting management in implementing corrective actions. Contributing to monthly reporting and supporting ad-hoc initiatives within the global audit team. What We’re Looking For Qualified accountant (ACA / ACCA preferred ) or relevant postgraduate degree. Experience in external audit (Big 4 preferred) and/or internal audit within large, complex organisations. Fluency in Portuguese, English and Spanish (written and spoken). Strong analytical skills, attention to detail, and the confidence to lead audits independently. Ability to influence senior stakeholders, navigate complexity, and challenge ways of working constructively. Flexibility to travel across LATAM (approx. 40% ). If you’re an experienced auditor looking for international exposure and the chance to influence at senior levels within a major global group, this is an excellent next step and feel free to reach out
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Senior Internal Auditor
Há 2 dias
Brasil, BR Astrum Search Tempo inteiroSenior Internal Auditor São Paulo40% Travel across LATAMAstrum Search are working with a leading FTSE 100 international distribution group who are looking for a Senior Internal Auditor to join its Global Internal Audit function, supporting operations across Brazil and the wider LATAM region. This is an excellent opportunity to step into a global...
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Senior IT Auditor
2 semanas atrás
Brasil Runtalent Tempo inteiroOlá! Somos a @Runtalent, com DNA inovador, somos consolidados no mercado de tecnologia e especializados em soluções de TI há quase duas décadas. Acompanhamos todos os avanços tecnológicos dos últimos anos e estamos juntos nessa corrida pela transformação digital. Temos uma oportunidade para: Senior IT Auditor - Pleno Período :...
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Senior it auditor
2 semanas atrás
Brasil Runtalent Tempo inteiroOlá!Somos , com DNA inovador, somos consolidados no mercado de tecnologia e especializados em soluções de TI há quase duas décadas. Acompanhamos todos os avanços tecnológicos dos últimos anos e estamos juntos nessa corrida pela transformação digital. ???? Temos uma oportunidade para: Senior IT Auditor - Pleno ???? Período : Indeterminado ????...
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Auditor(a) Interno(a) Sênior de TI
Há 6 dias
Brasil CTG Brasil Tempo inteiroTrabalhamos por um único propósito: desenvolver o mundo com energia limpa em larga escala, e para alcançarmos este objetivo, acreditamos que as pessoas são parte fundamental desse processo. Estamos com uma oportunidade em aberto para Auditor(a) Interno(a) Sênior de TI , para atuar em nosso escritório localizado em São Paulo/SP , na região da Vila...
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Auditor(a) Interno(a) Sênior de TI
Há 7 dias
Brasil, BR CTG Brasil Tempo inteiroTrabalhamos por um único propósito: desenvolver o mundo com energia limpa em larga escala, e para alcançarmos este objetivo, acreditamos que as pessoas são parte fundamental desse processo.Estamos com uma oportunidade em aberto para Auditor(a) Interno(a) Sênior de TI, para atuar em nosso escritório localizado em São Paulo/SP, na região da Vila...
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Internal Audit and SOX
1 semana atrás
Brasil Genpact Tempo inteiroReady to build the future with AI? At Genpact, we don’t just keep up with technology—we set the pace. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory , our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter,...
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Internal audit and sox
1 semana atrás
Brasil Genpact Tempo inteiroReady to build the future with AI? At Genpact, we don’t just keep up with technology—we set the pace. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory , our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter,...
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Internal Audit and SOX
1 semana atrás
Brasil Genpact Tempo inteiroReady to build the future with AI? At Genpact, we don't just keep up with technology—we set the pace. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory , our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow...
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Senior External Auditor
Há 12 horas
Avenida Paulista Paulista, São Paulo, São Paulo, Brasil Moore Ksm Tempo inteiro R$90.000 - R$120.000 por anoLiderar e executar engajamentos de auditoria externa para um portfólio diversificado de clientes.Avaliar e revisar os controles internos e sistemas de relatórios financeiros dos clientes.Identificar e comunicar as conclusões da auditoria, fornecendo recomendações para melhorias.Garantir a conformidade com leis, regulamentos e normas contábeis...
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VIE - Latam Internal Control H/F (Brésil)
1 semana atrás
Brasil Hermes Tempo inteiro R$80.000 - R$120.000 por anoDescriptionVIE de 12 mois au Brésil Over the past 5 years, the growth of the Latin American market for Hermes has shown exponential growth. The increasing presence of our brand in a region with sensitive countries naturally leads us to strengthen our procedures and the control of our operations. With this in mind, we are looking to reinforce our internal...
