Ger Auditoria

Grow your career with us
You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.
Role Summary:
**Responsibilities**:
You are on a journey to join an exciting Company and be part of our success story. Here we will equip you with the know-how and experience that will define your growth. In this role that you are about to embark on, you are required to carry out the following responsibilities: - Elaborating annually the department's work plan, including the planning of process audits and other accessory activities;
- Ensuring that the company's Audit Program (Processes, Rules and Internal Controls) is carried out with the appropriate and planned periodicity, considering the requirements of the Tax Authorities and Control Organizations;
- Be responsible for carrying out the internal audits considered to be of a confidential nature required of the Internal Audit department;
- Have as a constant challenge the improvement in the level of control of the company, acting as an advisor and facilitator in the necessary change processes;
- Ensuring with the audited areas, the implementation of the actions that were defined during the audits;
- Accompanying the performance of the entire team, providing for its development, as well as the fulfillment of the Annual Plan;
- Perform risk mapping.
**Requirements**:
To be successful in this role, it is recommended that you should have the following skills and qualifications: - A degree in the related job field. - At least 3 to 5 years of working exposure or experience in a similar role. - Willing to relocate to the job location.
When you send us your resume and personal details, it is deemed you have provided your consent to us retaining your information in our talent recruitment database. All information provided will only be used for the recruitment process. RGE will only collect, use, process or disclose personal information where and when allowed to under applicable laws.
Thank you for considering a career with RGE.
LI-Bracell

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