Senior Audit Professional
Há 3 dias
Job Title: Senior Audit Professional Job Description: Key Responsibilities Coordinate end-to-end audit processes, leading meetings with clients and leadership teams to develop and understand client processes, risks, and controls. Assist audit staff with walkthrough documentation, developing audit scopes and test plans, and preparing work papers in alignment with professional standards. Identify control weaknesses and provide recommendations, leading status meetings with local leadership and SMEs to discuss progress and findings. Develop clear, concise, and complete audit reports, communicating results to clients and helping the leadership team identify quality assurance concerns. Monitor issue status and assess closure requests, providing constructive input into Management reporting. Contribute to annual reviews, including universe mapping and risk assessments, and participate in key forums to identify emerging/potential risks. Required Skills and Qualifications Experience in Financial Services Industry and risk assessment functions, including Internal Audit, External Audit, Operational Risk Management, and Internal Controls. Technical skills: Knowledge of IPFF, Financial Services Industry awareness, Accounting, English language fluency or advanced level, Bachelor degree (preferably Economy, Accounting, or Business Administration), and Microsoft Office tools. Soft skills: Analytical and critical thinking, effective communication, influence, persuasion, negotiation, and conflict management. Certifications: CIA, CCSA, CFSA, CRMA, CPA-20 (desirable but not mandatory). Benefits Opportunity to work on complex audits and projects, contributing to the growth and development of a global organization. Chance to enhance technical and soft skills, working with experienced professionals and participating in training programs. Competitive compensation package, including bonuses and benefits. Collaborative and dynamic work environment, with opportunities for career advancement. How to Apply
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Senior Audit Professional
Há 2 dias
São Paulo, SP, Brasil beBeeAudit Tempo inteiroJob Title: Senior Audit Professional Job Description: Key Responsibilities Coordinate end-to-end audit processes, leading meetings with clients and leadership teams to develop and understand client processes, risks, and controls. Assist audit staff with walkthrough documentation, developing audit scopes and test plans, and preparing work papers in alignment...
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Senior Accounting Professional
2 semanas atrás
São Paulo, Brasil beBeeAccountant Tempo inteiroJob Title: Senior Accounting Professional We are seeking a highly skilled and experienced Senior Accounting Professional to join our finance team. Your key responsibilities will include: Managing accounting functions, including journal entries, accruals, accounts receivable/payable, and account reconciliations Preparing sales tax and payroll submissions...
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Audit Consultant
2 semanas atrás
São Paulo, SP, Brasil beBeeAudit Tempo inteiroJob Opportunity: Audit Consultant We are seeking an experienced Audit Consultant to join our team. As a key member of our audit leadership, you will be responsible for coordinating all activities related to the end-to-end audit process. Lead walkthroughs by interviewing Business Management in order to develop and understand client processes, risks, and...
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Audit Consultant
Há 5 dias
São Paulo, SP, Brasil beBeeAudit Tempo inteiroJob Opportunity: Audit Consultant We are seeking an experienced Audit Consultant to join our team. As a key member of our audit leadership, you will be responsible for coordinating all activities related to the end-to-end audit process. Lead walkthroughs by interviewing Business Management in order to develop and understand client processes, risks, and...
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Internal Audit Manager
2 semanas atrás
São Paulo, Brasil COFCO International Tempo inteiroSao Paulo, São Paulo, BR COFCO 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...
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Audit Specialist
Há 10 horas
Sao Paulo, Brasil COFCO International North America Tempo inteiro**Location**: Sao Paulo, São Paulo, BR Com 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...
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International Audit Director
Há 4 dias
São Paulo, Brasil beBeeAuditor Tempo inteiroA Global Internal Audit Leader is sought to join a major international distribution group, working from the São Paulo head office. The role will involve delivering high-quality financial and operational audits, influencing stakeholders, and driving improvement across a diverse and growing portfolio of businesses. Key Responsibilities Design and execute...
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Markets Technology Sr Audit Manager
Há 7 dias
São Paulo, Brasil Citi Tempo inteiro**The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit. This role will support the Markets Technology Audit team, which provides technology audit coverage for Markets businesses including Equities, Fixed Income, FX and Commodities. The overall objective of this role is to...
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Manager, Audit
1 semana atrás
São Paulo, Brasil Mastercard Tempo inteiro**Our Purpose** - Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation,...
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Manager, Audit
1 semana atrás
São Paulo, Brasil Mastercard Tempo inteiroOur Purpose - Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build _a sustainable economy_ where everyone can prosper. We support a wide range of digital payments choices, making _transactions secure,_ simple, smart and accessible. Our technology and innovation,...