Internal Auditor
3 semanas atrás
**Job brief****Responsibilities**- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations- Determine internal audit scope and develop annual plans- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc- Prepare and present reports that reflect audit’s results and document process- Act as an objective source of independent advice to ensure validity, legality and goal achievement- Identify loopholes and recommend risk aversion measures and cost savings- Maintain open communication with management and audit committee- Document process and prepare audit findings memorandum- Conduct follow up audits to monitor management’s interventions- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards**Requirements and skills**- Proven working experience as Internal Auditor or Senior Auditor- Advanced computer skills on MS Office, accounting software and databases- Ability to manipulate large amounts of data and to compile detailed reports- Proven knowledge of auditing standards and procedures, laws, rules and regulations- High attention to detail and excellent analytical skills- Sound independent judgement- BS degree in Accounting or FinanceTipo de vaga: Tempo integralSalário: R$15.000,00 - R$25.000,00 por mês**Benefícios**:- Assistência médica- Auxílio-combustível- Auxílio-creche- Auxílio-educação- Auxílio-moradia- Vale-refeição- Vale-transporte- Veículo da empresaHorário de trabalho:- De segunda à sexta-feira- Turno diárioTipos de pagamento adicional:- 13º salário- Bônus- Bônus de aniversário- Comissão- Gorjeta- Hora extra
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