Senior Internal Auditor

1 dia atrás


Região Geográfica Intermediária de Sorocaba, Brasil buscojobs Brasil Tempo inteiro

Smurfit Westrock is a global leader in sustainable paper and packaging, operating in 40 countries with over 500 packaging converting operations and 63 paper mills. With the circular economy at the core of our business, we use renewable, recyclable, and recycled materials to create sustainable packaging solutions. Having over 100k employees and 300k acres of forestry, we are committed to supporting the environment, employees, and the communities where we operate.

About the role:

The internal audit team is looking for a Senior Internal Auditor, who will report to the Senior Manager - LATAM and will be responsible for executing assurance and advisory Internal Audit projects including financial, enterprise risk, and Sarbanes-Oxley testing activities included within the Internal Audit plan.

This role will support the department's aspiration of creating a strong risk/control assurance function, being consistently sought out for risk/control advisory services, delivering respected, valued, data-driven risk/control insights, and positively influencing the continuous improvement of the changing global risk/control environment.

Candidate Background & Knowledge:

Required Skills:

  1. Bachelor’s Degree (Accounting, Finance, Management Information Systems, Computer Science, Engineering or similar)
  2. At least 6 years’ experience with a Large Public Accounting/Consulting Firm (Audit or Advisory Services serving public companies) as well as industry experience with a large Public Company Internal Audit and/or SOX department.
  3. Strong communication, negotiation, and presentation skills in both verbal and electronic formats in English and Portuguese. Spanish is a plus.
  4. Ability to independently lead and deliver quality audits in various operations within the business.
  5. Strong training skills - Ability to coach, mentor, challenge, and empower team members.
  6. Strong leadership skills – Driver of improvements and efficiencies.
  7. A forward thinker and problem solver, committed to achieving goals, driven, and self-motivated.
  8. Ability to prioritize and adopt the 80/20 rule and to meet deadlines.
  9. Available to travel approximately 40%, nationally and internationally.

Desired Skills:

  1. Data analytic and Power BI skills, utilizing data and transactions to identify errors and provide business insights.
  2. Fluent Spanish is a plus.

What we offer:

  1. An attractive salary reflecting skills, competencies, and potential.
  2. Comprehensive training with numerous learning and development opportunities.
  3. National and international professional travels, exposure, and progression.
  4. A career with a global packaging company where Sustainability, Safety, and Inclusion are business drivers and foundational elements of daily work.
  5. Corporate culture based on integrity, respect, accountability, and excellence.

Smurfit Westrock is an Equal Opportunity Employer. We strive to create and maintain a diverse workforce where everyone feels valued, respected, and included. Smurfit Westrock does not discriminate on the basis of race, color, religion, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other basis protected by federal, state, or local law.

#J-18808-Ljbffr

  • Região Geográfica Intermediária de Juiz de Fora, Brasil buscojobs Brasil Tempo inteiro

    Smurfit Westrock is a global leader in sustainable paper and packaging, operating in 40 countries with over 500 packaging converting operations and 63 paper mills. With the circular economy at the core of our business, we use renewable, recyclable, and recycled materials to create sustainable packaging solutions. Having over 100k employees and 300k acres of...

  • Internal Auditor

    2 meses atrás


    Rio de Janeiro, Brasil TotalEnergies Tempo inteiro

    Pays: Brésil Ville: RIO DE JANEIRO Lieu de travail: RIO DE JANEIRO-RIO METROPOLITAN CTR(BRA) Domaine: Droit des Entreprises Type de contrat: CDI Expérience: Minimum 6 ans Profil du candidatUniversity graduation in Accounting or Business Administration. At least 4 years of experience in Internal/External Audit, ideally within the Energy sector. Good...


  • Rio de Janeiro, Brasil Hydro Tempo inteiro

    A Hydro está presente em todos os segmentos do mercado de alumínio, com atividades comerciais em toda a cadeia de valor, fornecendo para mais de 30.000 clientes. Com sede na Noruega e mais de um século de experiência em energia renovável, tecnologia e inovação. A unidade do Rio de Janeiro conta com empregados da área de Bauxita & Alumina, dos...


  • Região Geográfica Intermediária de Sorocaba, Brasil buscojobs Brasil Tempo inteiro

    Job Title : Corporate Legal Counsel (or Senior Legal Manager) Location : São Paulo, SP, Brazil (Pinheiros) Reporting Line : Group Head of L&C in Singapore, as well as Senior Management of Credit Saison Brazil About the Company Credit Saison Brazil (“CSBR”) is part of Credit Saison Group, which has Credit Saison Co. Ltd. (Japan) as ultimate parent and...

  • Senior Compliance Lawyer

    2 semanas atrás


    Região Geográfica Intermediária de Sorocaba, Brasil buscojobs Brasil Tempo inteiro

    About BetBoom Boom is a leading online gaming platform with a strong and growing presence in Latin America. Recently authorized by the Brazilian government to operate in the country, BetBoom is at the forefront of the region’s booming iGaming industry, offering an exceptional portfolio of sports betting, casino games, and live gaming experiences tailored...


  • Região Geográfica Intermediária de Sorocaba, Brasil buscojobs Brasil Tempo inteiro

    Na Deloitte, buscamos pessoas que queiram gerar impactos positivos todos os dias. Impulsionamos talentos para que possam se desenvolver em um ambiente colaborativo, com times diversos e que tragam energia, empoderamento, interação e conexões. O nosso crescimento é exponencial porque os talentos que recrutamos possuem os nossos valores em suas essências....


  • Rio de Janeiro, Brasil TechnipFMC Tempo inteiro

    Job Description • Perform as a key leader in the Internal Audit and Controls team with ability to lead our SOX 404 Assertion program.• Develop the annual SOX and audit plan in conjunction with the VP Internal Audit and Controls.• Manage the team and develop skillsets.• Provide independent and objective assurance to Senior Management on the adequacy...


  • Rio de Janeiro, Brasil buscojobs Brasil Tempo inteiro

    Auditor Interno - Engenheiro Eletricista | Senior Associate 2 Local: Niterói, Rio de JaneiroEmpresa: Grupo Águas do BrasilData: 06/12/2024Detalhes da Vaga Gestão de Riscos: Realizar avaliações para definir e analisar possíveis riscos; Avaliar a gravidade de cada risco considerando suas consequências.Responsabilidades:Auditar processos e...

  • Internal Auditor

    2 meses atrás


    Rio De Janeiro, Brasil Total Energies Tempo inteiro

    Domain: Legal AffairsType of contract: Regular positionExperience: Minimum 6 yearsThe employee shall perform his/her activities in compliance with the HSE Management System, aligned with One Maestro Principles and oriented to safeguard the integrity of people, bearing in mind to preserve the environment and resources by contributing to improve our energy...

  • Internal Auditor

    2 meses atrás


    Rio De Janeiro, Brasil TotalEnergies Tempo inteiro

    Pays: BrésilVille: RIO DE JANEIROLieu de travail: RIO DE JANEIRO-RIO METROPOLITAN CTR(BRA)Domaine: Droit des EntreprisesType de contrat: CDIExpérience: Minimum 6 ansProfil du candidatUniversity graduation in Accounting or Business Administration.At least 4 years of experience in Internal/External Audit, ideally within the Energy sector.Good knowledge


  • Rio de Janeiro, Brasil TechnipFMC plc Tempo inteiro

    Internal Audit and Controls Senior ManagerLocation: Rio de Janeiro, BR Employment type: Employee Place of work: Office Offshore/Onshore: Onshore TechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration – and we want you to be part of it....

  • Auditor Interno Sênior

    1 semana atrás


    Rio De Janeiro, Brasil buscojobs Brasil Tempo inteiro

    Auditor Interno - Engenheiro Eletricista | Senior Associate 2Local: Niterói, Rio de JaneiroEmpresa: Grupo Águas do BrasilData: 06/12/2024Detalhes da VagaGestão de Riscos: Realizar avaliações para definir e analisar possíveis riscos; Avaliar a gravidade de cada risco considerando suas consequências.Responsabilidades:Auditar processos


  • Rio de Janeiro, Brasil buscojobs Brasil Tempo inteiro

    Auditor Interno - Engenheiro Eletricista | Senior Associate 2Local: Niterói, Rio de JaneiroEmpresa: Grupo Águas do BrasilData: 06/12/2024 Detalhes da VagaGestão de Riscos: Realizar avaliações para definir e analisar possíveis riscos; Avaliar a gravidade de cada risco considerando suas consequências. Responsabilidades: Auditar processos e...

  • Internal Auditor Team Lead

    2 semanas atrás


    Rio de Janeiro, Brasil World Business Lenders, LLC Tempo inteiro

    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, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked...

  • Internal Audit Specialist

    4 semanas atrás


    Rio de Janeiro, Rio de Janeiro, Brasil TotalEnergies Tempo inteiro

    About the RoleWe are seeking a highly skilled Internal Auditor to join our team in Rio de Janeiro. As an Internal Auditor, you will be responsible for ensuring the effective operation of our internal controls and processes.Key ResponsibilitiesConduct audits to ensure compliance with internal policies and proceduresIdentify areas for improvement and provide...


  • Região Geográfica Intermediária de Sorocaba, Brasil buscojobs Brasil Tempo inteiro

    Senior Python API Developer (F / M / D) Company: Fime enables its clients to create and launch trusted and secure solutions with consulting and testing services in payments, smart mobility, biometrics, and authentication. With 800+ experts around the world in over 20 locations, Fime is a multi-cultural global leading player in its industry. Inspired by our...


  • Região Geográfica Intermediária de Sorocaba, Brasil buscojobs Brasil Tempo inteiro

    We are looking for a Senior Jira Administrator who wants to learn and transform his career. In this role you will: Configure, administer, and maintain Atlassian products, including Jira, Jira Service Management, Confluence, and Bitbucket. Develop and implement custom workflows, automations, and dashboards in Jira that align with business needs. Provide...


  • Rio de Janeiro, Brasil WBL California, LLC Tempo inteiro

    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, working hours will be 9:00am-6:00pm Eastern Time, Monday through...


  • Rio de Janeiro, Brasil TIM SA Tempo inteiro

    **Id da vaga**:23566 **Cargo**:Auditor - Consultor(a) Sênior **Diretoria**:Audit **Breakdown**:Audit **UO**:Enterprise & Supply Chain Audit **Regional**: TIM SA Headquarter **Estado**:RIO DE JANEIRO **Cidade**:RIO DE JANEIRO **Descrição do perfil** Responsável por desenvolver auditorias, de acordo com a metodologia de auditoria interna e as...

  • Auditor Sênior

    1 semana atrás


    Região Geográfica Intermediária de Juiz de Fora, Brasil buscojobs Brasil Tempo inteiro

    Estamos em busca de profissionais para executar projetos de auditoria, acompanhando equipes e preparando relatórios, garantindo a qualidade técnica e normas legais. Se você está familiarizado com os procedimentos necessários, esta oportunidade é para você. Responsabilidades:Organizar e aplicar cronograma de atividades em campo, orientando-se sobre as...