Internal Auditor

3 semanas atrás

São Paulo, São Paulo, Brasil HH Global Tempo inteiro
**INTERNAL AUDITOR**
The Internal Auditor reports to the Director of Internal Audit who in turn reports to the Group Chief Financial Officer and has a dotted line to the Chair of the Audit Committee. In HH Global, the IA team has taken the lead in the development and rollout of a Minimum Internal Controls Framework and they will continue to support the implementation and monitoring of the framework. Another key aspect of the function is 'Value Protection' from supporting management on risk and governance frameworks through to targeted audit reviews.
**RESPONSIBILITIES**
- Scope and perform value-added operational and financial audits in line with the annual audit plan or following management request
- Perform detailed investigations as required
- Prepare written audit report comments and recommendations for senior management review
- Support and monitor the rollout and maintenance of the Minimum Internal Controls Framework including challenging the business on the controls and action plans, helping develop documentation and reporting on status
- Use the data interrogation/analytics software to provide a continuous monitoring of transactions. Identify exceptions that require further investigations
- Provide a control focus for company initiatives and to support in-Region projects and activities
**REQUIREMENTS**
- Minimum of two years internal audit or accounting experience and working towards and accounting or audit qualification
- Experience of Sarbanes-Oxley required with knowledge of COSO or similar control/governance frameworks a bonus
- Experience of SAP ideal but not essential
- Excellent written and spoken English
- Willing to travel in-Region or internationally as needed, with travel unlikely to exceed 30%
Your resume will be reviewed by a member of our Recruiting team and we'll reach out to you directly if there's a fit. We're using video conferencing software (Microsoft Teams) to conduct our interviews, but all interviews will be live with a member of our Recruiting or Hiring teams.
We are currently working remotely, so if you become a member of the HH Global team, we'll be providing you with equipment for success while working from home at no cost to you.
Equal Employment Opportunity Employer: HH Global is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender, gender identity and gender expression, or any other characteristic protected by law.
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