Internal Auditor

1 dia atrás


São Paulo, São Paulo, Brasil Brookfield Asset Management Tempo inteiro
locations- São Paulo, São Paulo, Brazil- time type- Full time- posted on- Posted 30+ Days Ago- job requisition id- R - Location
São Paulo - 14261 das Nações Unidas Avenue, Side B, 11th Floor
- Brookfield Culture
- Brookfield has a unique and dynamic culture. We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader: Entrepreneurial, Collaborative and Disciplined. Brookfield is committed to the development of our people through challenging work assignments and exposure to diverse businesses.
**Job Description**:
- Responsibilities:
- Perform internal investigations related to alleged violations of Brookfield's Code of Business Conduct and Ethics, including the Anti-Bribery and Corruption Program and Policy and other related policies (together Conduct and Ethics Violations).
- Analyze the allegation details and develop a work plan with 5W2H steps considering promptness, confidentiality, impartiality and objectivity.
- Ensure investigations are conducted consistently using best practices and core investigative standards.
- Perform transaction, documentary, and electronic file reviews (e-Discovery), background checks and investigative interviews.
- Prepare reports following Brookfield's Conduct & Ethics investigation protocols, employed in conjunction with our policies and standards.
- Develop reports and participate in status meetings in Portuguese and English.
- Report the status of projects to the Internal Audit Management, anticipating any problems and delays detected and bringing up solutions to minimize impacts on the project.
- Requirements:
- Bachelor's degree.
- Experience in fraud investigation, internal audit or risk management.
- Advanced English (Spanish desirable).
- Availability for business trips.
- The Certified Fraud Examiner (CFE) credential is desirable.
- Knowledge of Forensic tools and methodology ex.: Intella, Nuix, FTK (or other e-Discovery tolls and procedures).
- Excellent writing skills with the ability to describe events and communicate messages clearly and objectivity.
- Good interpersonal skills, ability to deal with different profiles and obtain information in complex scenarios.
- Investigative skills and qualifications such as attention to detail, discretion, good judgement and knowledge of established investigative techniques.
- Ability to manage large amounts of data, analyze and compile reports.
- Brookfield is committed to maintaining a Positive Work Environment that is safe and respectful; our shared success depends on it. Accordingly, we do not tolerate workplace discrimination, violence or harassment.
  • Internal Auditor

    1 dia atrás


    São Paulo, São Paulo, Brasil HH Global Tempo inteiro

    **INTERNAL AUDITOR**The Internal Auditor reports to the Director of Internal Audit who in turn reports to the Group Chief Financial Officer and has a dotted line to the Chair of the Audit Committee. In HH Global, the IA team has taken the lead in the development and rollout of a Minimum Internal Controls Framework and they will continue to support the...

  • Internal Auditor

    Há 6 dias


    São Paulo, São Paulo, Brasil TMF Group Tempo inteiro US$60.000 - US$80.000 por ano

    We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. About TMF GroupTMF Group is a leading provider of critical...

  • Internal Auditor

    2 semanas atrás


    São Paulo, São Paulo, Brasil Kyndryl Tempo inteiro

    **Who We Are**At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities.**The...


  • São Paulo, São Paulo, Brasil Kaizen Gaming Tempo inteiro US$90.000 - US$120.000 por ano

    We are Kaizen Gaming Kaizen Gaming, the team powering Betano, is one of the biggest GameTech companies in the world, operating in 19 markets. We always aim to leverage cutting-edge technology, providing the best experience to our millions of customers who trust us for their entertainment. We are a diverse team of more than 2.700 Kaizeners, from 40...


  • São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro R$80.000 - R$100.000

    Audit ProfessionalWe are seeking an Audit Professional to join our team. As an internal auditor, you will play a key role in ensuring the integrity of our business processes and identifying areas for improvement.Responsibilities:- Interact with business units to map main risks and define audit scope;- Perform controls testing, substantive testing, data...


  • São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro R$196.500 - R$245.625

    Internal Audit LeadWe are seeking a highly skilled and experienced Internal Audit Lead to play a crucial role in our organization.About the RoleThis is an exceptional opportunity for a seasoned auditor to lead and execute internal audits, provide valuable insights, and advise management on potential risks and improvements to internal controls.Key...

  • Internal Auditor

    Há 6 dias


    São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro R$20.000 - R$25.000

    We are seeking a seasoned Audit Manager to join our team. The ideal candidate will have a strong background in internal audit with a focus on business and accounting.Key Responsibilities:The successful candidate will be responsible for:Accomplish the Annual Audit Plan and budgeted hours;Plan audit engagement, perform fieldwork, and prepare audit...


  • São Paulo, São Paulo, Brasil World Business Lenders, LLC Tempo inteiro US$90.000 - US$120.000 por ano

    Get AI-powered advice on this job and more exclusive features. About World Business Lenders )World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. Generally,...

  • Internal Control Specialist

    1 semana atrás


    São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro R$150.000 - R$180.000

    Job Title: Internal Control SpecialistKey Responsibilities:- Deliver moderate to high complexity audit assignments, risk assessments, and/or internal control reviews & testing- Utilize senior-level knowledge of audit, risk management, or SOX internal controls to deliver high-quality results & solutions- Perform quality reviews of work by associates and...

  • Internal Audit Manager

    2 semanas atrás


    São Paulo, São Paulo, Brasil COFCO International Tempo inteiro

    Internal Audit ManagerCOFCO International (CIL) is seeking an Internal Audit Manager based in Sao Paulo, Brazil. This role will primarily focus on internal audit of the Brazil region and will also support audits in other global regions when necessary. The Internal Audit Manager will assist the Head of Internal Audit, Brazil and wider Internal Audit teams in...