Internal Auditor

3 semanas 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.

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