Auditor (Internal Audit)

Há 1 mês

Sao Paulo, Brasil Brookfield Asset Management Tempo inteiro

locations- São Paulo, São Paulo, Brazil- time type- Full time- posted on- Posted Today- job requisition id- R2029634- Location

São Paulo - 14261 das Nações Unidas Avenue, Side B, 11th Floor
- Brookfield Culture
- Brookfield has a unique and dynamic culture. We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader: Entrepreneurial, Collaborative and Disciplined. Brookfield is committed to the development of our people through challenging work assignments and exposure to diverse businesses.

**Job Description**:

- Responsibilities:

- Interact with Business Units to map main risks, define the audit scope and elaborate work programs with the audit tests to be performed in different processes across the business.
- Map processes, identify risks and controls, perform controls testing and substantive testing, data analysis, report writing and status meetings in Portuguese, English and Spanish;
- Document sample selection methodology and identify automated tests to be performed, if applicable;
- Perform ABC (Anti-Bribery and Anti-Corruption), operational, IT (IT general controls) and financial audits on different industry segments;
- Interact with auditees and internal customers in the validation of Internal Audit reports within the timeline of each engagement.
- Follow up the implementation of the action plans of the Internal Audit reports with the Business Unit (FUP);
- Report the status of projects to the Internal Audit Coordinator and Director, anticipating any problems and delays detected and bringing solutions to minimize impacts on the project;
- Guide and train other less experienced team members on the activities/ tests that should be performed and provide direction in case of questions or obstacles;
- Requirements:

- Bachelor’s degree in Administration, Engineering, Economics, IT, Accounting or related;
- Experience in internal audit, internal controls, or risk management;
- Fluent English. Spanish will be a differential;
- Good problem-solving and analytical skills with attention to process details;
- Ability to manage large amounts of data, analyze and compile reports;
- Ability to manage multiple tasks and meet deadlines;
- Strong project management skills and sense of urgency to complete tasks;
- Brookfield is committed to maintaining a Positive Work Environment that is safe and respectful; our shared success depends on it. Accordingly, we do not tolerate workplace discrimination, violence or harassment.

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