Senior Internal Auditor
Há 3 dias
Senior Internal Auditor São Paulo40% Travel across LATAMAstrum Search are working with a leading FTSE 100 international distribution group who are looking for a Senior Internal Auditor to join its Global Internal Audit function, supporting operations across Brazil and the wider LATAM region. This is an excellent opportunity to step into a global organisation with significant exposure, autonomy, and visibility at senior levels.Working from the São Paulo head office, you will play a key role in delivering high-quality financial and operational audits, influencing stakeholders, and helping improve the control environment across a diverse and growing portfolio of businesses. What You’ll Be DoingDelivering end-to-end audits across multiple LATAM businesses, from planning through reporting.Assessing financial, operational, and governance controls, identifying risks and improvement opportunities.Presenting audit findings to senior management and drafting high-impact audit reports read at Board level.Conducting follow-up reviews and supporting management in implementing corrective actions.Contributing to monthly reporting and supporting ad-hoc initiatives within the global audit team. What We’re Looking ForQualified accountant (ACA / ACCA preferred) or relevant postgraduate degree.Experience in external audit (Big 4 preferred) and/or internal audit within large, complex organisations.Fluency in Portuguese, English and Spanish (written and spoken).Strong analytical skills, attention to detail, and the confidence to lead audits independently.Ability to influence senior stakeholders, navigate complexity, and challenge ways of working constructively.Flexibility to travel across LATAM (approx. 40%). If you’re an experienced auditor looking for international exposure and the chance to influence at senior levels within a major global group, this is an excellent next step and feel free to reach out
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Internal Auditor Sr
2 semanas atrás
Porto Alegre, Rio Grande do Sul, Brasil DLL Tempo inteiro R$60.000 - R$120.000 por anoInternal AuditorAs a local Internal Auditor, you will be a member of the global internal audit team and will execute various internal audit projects on local country level and sometimes on other DLL entities. You will be part of the Group Audit Department which currently consists of other local audit members, audit members located in the US and audit members...
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Internal Auditor Sr
2 semanas atrás
Porto Alegre, Rio Grande do Sul, Brasil DLL Group Tempo inteiro R$90.000 - R$120.000 por anoDescriptionInternal AuditorAs a local Internal Auditor, you will be a member of the global internal audit team and will execute various internal audit projects on local country level and sometimes on other DLL entities. You will be part of the Group Audit Department which currently consists of other local audit members, audit members located in the US and...
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Internal Audit And Sox Expert
1 semana atrás
Porto Alegre, Brasil Bebeeaudit Tempo inteiroJob Title: Internal Audit and SOX ExpertThe Role of an Internal Auditor is critical to ensure the financial reporting of a company is accurate, reliable, and compliant with regulatory requirements.This includes evaluating internal controls, assessing risk management processes, and providing assurance on the effectiveness of operations.This role requires...
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Internal Audit and SOX Expert
1 semana atrás
Porto Alegre, Brasil beBeeAudit Tempo inteiroJob Title: Internal Audit and SOX Expert The Role of an Internal Auditor is critical to ensure the financial reporting of a company is accurate, reliable, and compliant with regulatory requirements. This includes evaluating internal controls, assessing risk management processes, and providing assurance on the effectiveness of operations. This role requires...
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Internal Controller
Há 4 dias
Porto Alegre, Rio Grande do Sul, Brasil Euronext Tempo inteiro R$60.000 - R$120.000 por anoJoin us as an Internal Controller – Risk & Compliance Are you ready to strengthen the internal control culture of a leading pan-European market infrastructure?Within the Risk & Compliance department, a team of more than 40 talented professionals in Risk, BCM and Compliance, spread across our various geographies, is ensuring the preservation of the...
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Auditor Junior
Há 6 dias
Porto Alegre, Brasil Dickel e Maffi Auditoria e Consultoria SS Tempo inteiroNossa Equipe de Excelência DM é composta por profissionais altamente treinados e capacitados para prestação de serviços em auditoria e consultoria contábil e fiscal. Nossa carteira de clientes está distribuída por entre várias regiões e estados do Brasil, e contempla empresas de diversos ramos de atuação, sendo que o principal ramo está no...
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Contratando: Auditor Contábil Junior
1 dia atrás
Porto Alegre, Rio Grande do Sul, Brasil 4c01746c-d380-4633-a8a5-7b063d410872 Tempo inteiro R$260.000 por anoATRIBUIÇÕES:Atribuições: Realizar auditorias, tabular informações contábeis, auxiliar no mapeamento dos processos e contribuir nas análises das evidências para identificação dos riscos, irregularidades, divergências, contribuindo para a correta aplicação das normas de auditoria. Atuar sob a supervisão do Auditor Pleno, Sênior ou Sócios...
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Porto Alegre, Rio Grande do Sul, Brasil BuscarVagas Tempo inteiro R$6.000 - R$8.000 por anoInformações da VagaEmpresa: Divulga VagasLocalização: Porto Alegre - RSÁrea de Atuação: ContabilidadePrincipais ResponsabilidadesAtribuições: Realizar auditorias, tabular informações contábeis, auxiliar no mapeamento dos processos e contribuir nas análises das evidências para identificação dos riscos, irregularidades, divergências,...
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Auditor Contábil Junior
2 semanas atrás
Porto Alegre, Brasil BuscarVagas - Empregos e Consultoria Brasil Tempo inteiroAtribuições: Realizar auditorias, tabular informações contábeis, auxiliar no mapeamento dos processos e contribuir nas análises das evidências para identificação dos riscos, irregularidades, divergências, contribuindo para a correta aplicação das normas de auditoria. Atuar sob a supervisão do Auditor Pleno, Sênior ou Sócios Responsáveis...
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Auditor(a) Interno(a)
1 dia atrás
Porto Alegre, Brasil Vibra Tempo inteiroQue tal atuar como **Auditor Interno**no escritório de Porto Alegre/RS. Buscamos um profissional, apaixonado por **novos desafios**, que agregue valor ao nosso time, compartilhando seus conhecimentos! Venha fazer parte do time de Auditoria da Vibra! **#VIBRA #SOMOSNAT #AUDITORIAINTERNA #AUDITORIA** **Responsabilidades e atribuições** - Executar as...