Internal Auditor

3 semanas atrás

são paulo, Brasil Renaix Tempo inteiro

We are currently looking for a Divisional Internal Auditor to join the LATAM team of our client, a globally listed manufacturing company. Reporting directly to the LATAM CFO, the position will be based in Brazil, Colombia, Panama, Paraguay, or Uruguay, preferably in a city with excellent international airport connections.


Responsibilities

  • Executes, plans, and provides reports on audits/reviews delegated by the LATAM CFO
  • Analyses policies and procedures, applying professional accounting, IT, and auditing standards to assess and validate financial, IT, operational, and risk management controls
  • Formulates practical and cost-effective recommendations, endorsed by management, ensuring they are realistic, achievable, and add value to the business operations
  • Foster constructive relationships with Divisional management and finance teams to promote mutual comprehension of the internal audit’s role, collaborating with them on enhancing business processes and internal controls
  • Engage with significant external stakeholders, including auditors and pertinent agencies


Experience

  • Possesses a local ACCA or equivalent
  • Ideally Certified Internal Auditor (CIA) or willing to take this exam
  • A seasoned External and/or Internal Audit professional with experience in an international setting, preferably within a manufacturing group
  • Ideally, has 4 to 6 years of total experience, in a Big 4 environment, along with a background in internal auditing within the manufacturing sector
  • Demonstrates the capability to maintain a suitable balance between independence and practical judgment
  • Utilizes a risk-based methodology
  • Proficient in computer-aided audit techniques
  • Familiarity with IT General Controls auditing


Others

  • Proficient in Portuguese/Spanish with a strong command of English
  • Self-motivated with a strong ability to work autonomously
  • Demonstrates a high level of personal and professional integrity
  • Capable of effectively influencing and engaging individuals at all levels within the Division
  • Demonstrates robust problem-solving skills
  • Exhibits sound business judgment and the capacity to make decisive decisions
  • Strong negotiation skill
  • Excellent communication skills both written and verbal


Our client offers a supportive environment conducive to your professional development, with genuine opportunities for career advancement towards financial roles. Additionally, they are paying a very competitive annual salary.


In case you are keen to consider this opportunity, please kindly send your up to date cv to Carla Coelho at (reference number 27094).

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