Auditor (Internal Audit)

4 semanas atrás

São Paulo, São Paulo, Brasil Brookfield Asset Management, Inc Tempo inteiro
**Location**
São Paulo - 14401 Avenida das Nações Unidas, 15 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.
**Responsibilities**:
- **Interact with Business Units to map main risks, define the audit scope and elaborate work programs with the audit tests to be performed in different processes across the business.**:
- **Map processes, identify risks and controls, perform controls testing and substantive testing, data analysis, report writing and status meetings in Portuguese and English;**:
- **Document sample selection methodology and identify automated tests to be performed, if applicable;**:
- **Perform ABC (Anti-Bribery and Anti-Corruption), operational, IT (IT general controls) and financial audits on different industry segments;**:
- **Interact with auditees and internal customers in the validation of Internal Audit reports within the timeline of each engagement.**:
- **up the implementation of the action plans of the Internal Audit reports with the Business Unit (FUP);**:
- **Report the status of projects to Internal Audit Management, anticipating any problems and delays detected and bringing solutions to minimize impacts on the project;**:
- **Guide and train other less experienced team members on the activities/ tests that should be performed and provide direction in case of questions or obstacles;**:
- **Direct interaction with AI management to report risk situations and impacts on projects, as well as any conflicts or difficulties;**
**Requirements**:
- **Bachelor's degree in Administration, Engineering, Economics, IT, Accounting or related;**:
- **Experience in internal audit, internal controls, or risk management;**:
- **Specific knowledge: COSO, risk management. Preferred: CIA, COBIT, SOX.**:
- **Fluent English. Spanish will be a differential;**:
- **Good problem-solving and analytical skills with attention to process details;**:
- **Ability to manage large amounts of data, analyze and compile reports;**:
- **Ability to manage multiple tasks and meet deadlines;**:
- **Strong project management skills and sense of urgency to complete tasks;**:
- **Good analytical skills with attention to process details;**
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.
Job ID R2038685

  • Internal Audit Manager

    Há 2 dias

    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...

  • Auditor (Internal Audit)

    4 semanas atrás

    São Paulo, São Paulo, Brasil Brookfield Asset Management Tempo inteiro

    LocationSão Paulo - 14401 Avenida das Nações Unidas, 15 FloorBrookfield CultureBrookfield 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...

  • Internal Audit Specialist

    Há 22 horas

    São Paulo, São Paulo, Brasil Aligntech Tempo inteiro

    **Join a team that is changing millions of lives.**Transforming smiles, changing livesAt Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next.We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost...

  • Internal Audit Oversight Manager

    Há 2 dias

    São Paulo, São Paulo, Brasil beBeeAuditManager Tempo inteiro R$180.000 - R$240.000

    Job Description:This role oversees the internal audit function to ensure that operations and internal controls are effective.Main Responsibilities:Audit Planning and CoordinationRisk Management and Governance EvaluationRelationship Building and Key Performance Indicators DevelopmentDrafting Work Papers, Audit Procedures, and ReportsPeer Review and Quality...

  • Audit Manager

    3 semanas atrás

    São Paulo, São Paulo, Brasil Informa Markets LATAM Tempo inteiro

    The Internal Audit Team is responsible for providing independent and objective assurance to Informa's Audit Committee and to executive management on the adequacy, effectiveness, and sustainability of Informa's system of internal control, which is achieved by bringing a systematic and disciplined risk-based approach in evaluating the organization's...

  • Auditor - America Latina

    Há 2 dias

    São Paulo, São Paulo, Brasil Goodyear Tempo inteiro

    Endereço: BR - Brazil Central OfficeRepresentante de Aquisição de Talento Goodyear: GABRIELLE RICHTMANN**Primary Purpose of the Position**- Assist Auditor Sr LA and Auditor Leader LA with analysis of data for the audit entity and audit risk determination.- Assist Auditor Sr LA with development of the audit programs.- Assist Auditor Sr LA with pre-audit...

  • Associate It Auditor

    Há 21 horas

    São Paulo, São Paulo, Brasil Kimberly-Clark Tempo inteiro

    Associate IT AuditorWe are recruiting an Associate IT Auditor to join our global Internal Audit based in Irving, TX.Looking for a highly analytical, effective communicator to join K-C's Internal Audit function.Using a risk-based approach; a portion of our work evaluates the system of internal controls over financial reporting as required by the...

  • Lead Auditor Iatf

    4 semanas atrás

    São Paulo, São Paulo, Brasil NSF International Tempo inteiro

    NSF International is looking to add an **IATF Lead Auditor **to their team to conduct 3rd party audits for NSF's Automotive clients. The **Senior Auditor ISR **will be responsible for communicating effectively with external clients and internal NSF ISR team.**Principal Accountabilities include **, but are not limited to:- Provide 3 rd party audits and...

  • Auditor Sr

    4 semanas atrás

    São Paulo, São Paulo, Brasil COFCO International North America Tempo inteiro

    **Location**:Sao Paulo, São Paulo, BRCom 11.000 pessoas em 35 países, a COFCO International é a plataforma de negócios agricolas no exterior da COFCO Corporation, a maior empresa de alimentos e agricultura da China. A COFCO International está focada em ser lider mundial em grãos, oleaginosas e cadeias de fornecimento de açúcar, com ativos nas...

  • Senior Compliance Audit Investigator

    2 semanas atrás

    São Paulo, São Paulo, Brasil beBeeInvestigation Tempo inteiro R$30.000 - R$40.000

    Compliance Audit Professional - Senior Investigator/AuditorThe role of a Compliance Audit Professional will involve conducting in-depth investigations into sensitive issues, reviewing internal controls and processes, and identifying areas for improvement.We are seeking a highly skilled individual to join our team as a Senior Investigator/Auditor. The ideal...