Pl Internal Audit
4 semanas atrás
**Your impact**
This role encompasses a broad range of audit activities, ensuring the integrity and efficiency of our operations. This role requires collaboration with a multinational team and external partners to improve audit quality and efficiency.
**Your experience and qualifications**
- Execute various audit engagements, including operational, financial, and compliance audits. Foster partnerships with controllers and process owners to ensure adherence to SOX Section 404.
- Contribute to the internal audit teams strategic planning and crafting of comprehensive audit programs. Identify risks and control gaps, and develop strategic actions to enhance business processes and controls.
- Audit experience with a Large Public Accounting/Consulting firm is highly preferred.
- Intermediary English.
- Bachelor degree in Accounting, Finance or other related professional qualification.
- Experience with AuditBoard, Copilot, DataSnipper, ACL, SAP, Tableau preferred.
- CPA, CIA, CISA or other finance/accounting related professional certification is a plus
**Your benefits**
Medical and dental assistance; Private pension;
Meal and food vouchers;
Pharmacy agreement and life insurance;
PROPAR and AIP incentive plans.
**Your place of work**
Canoas-RS
We value inclusion and recognize the innovation that a diverse workforce brings to our farmers. Through our recruitment efforts, we are committed to building a team that includes a variety of experiences, backgrounds, cultures and perspectives.
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