Senior Internal Auditor

3 semanas atrás

Sao Paulo, Brasil Ball Corporation Tempo inteiro

**Aprimore sua carreira na Ball, líder mundial na fabricação de embalagens sustentáveis de alumínio. Alcance coisas extraordinárias ao se juntar à nossa equipe e faça a diferença em seu desenvolvimento profissional, na comunidade e em todo o mundo**

A Ball está entusiasmada por receber o prêmio Top 100 Global Most Loved Workplace de 2023 da Newsweek Como líderes de produtos sustentáveis, temos mais de 21.000 membros em equipes globais. Desde latas e copos de alumínio infinitamente recicláveis até garrafas de aerossol, nosso objetivo é contribuir para uma comunidade, uma sociedade e um mundo melhores.

**Essential Responsible Areas**: Partner with different levels of plant, divisional, and corporate management to address strategic, operational, and financial risks.

**Main Resnsibilities**:
**Assists the internal audit department’s management in**:

- Reviewing internal controls to assure that corporate assets are properly protected.
- Assessing the adequacy of risk management systems and policies.
- Assessing the accuracy of external financial reporting and compliance with governmental and regulatory rules and regulations, including Sarbanes-Oxley Section 404 requirements.
- Conducting special projects as assigned by management and the Audit Committee of the Board of Directors.

**Performs all phases of internal audits in accordance with department and professional standards, at times with mínimal supervision. Specifically, the senior auditor, will**:

- Assist in determining audit scope through technical research and discussion with operating management.
- Prepare detailed audit programs to cover the audit objectives included in the scope of the audits.
- Perform and document all procedures necessary to satisfy identified audit objectives.
- Clearly communicate audit results to management in a timely manner; including impact and management action plans, for distribution to executive and operating management and the Audit Committee of the Board of Directors.
- Follow up on prior audit findings, ensuring management action plans have been implemented.

**Supports a team-focused environment in the deployment of the department’s responsibilities.**
**Supports an integrated audit approach by closely collaborating with information technology and data analytics auditors.**
**Interfaces with multiple departments and varying levels of management.**

**Requirements**:

- Completed Graduate Degree Level;
- Certifications/Licenses/Other: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant professional qualification strongly preferred.
- Industry related experience in the manufacturing environment strongly considered.
- SOX compliance experience.
- Experience with FCPA compliance testing preferred.
- Advanced/Fluent English is mandatory.

**A Ball Corporation é uma empresa de oportunidades iguais. Incentivamos ativamente inscrições de todas as pessoas, independentemente de sexo, idade, etnia, fé, habilidade ou orientação.**

Ao ingressar na Ball, você pertence a uma equipe de mais de 21.000 membros em todo o mundo. Nossos produtos vão desde latas de alumínio infinitamente recicláveis, copos até garrafas de aerosol, que permitem que nossos clientes contribuam para um mundo melhor.

Cada um de nós tem um profundo compromisso com a diversidade e a inclusão, que é a base de nossa cultura de pertencimento.
Todos na Ball estão fazendo a diferença fazendo o que amamos. Porque aquilo que criamos pode mudar, mas o que sempre faremos é a diferença.

Por favor, tenha em consideração que o nome do cargo anunciado pode variar em relação ao nome do cargo no contrato devido à estrutura local e sistemas globais de RH.

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