Senior Internal Auditor

3 semanas atrás

Sao Paulo, Brasil General Motors Tempo inteiro

**Job Description**:
General Motors is committed to leading the industry transformation toward a future with Zero Accidents, Zero Emissions and Zero Congestion. Today, we are in the midst of a transportation revolution and we have the ambition, talent and technology to pave the way to a safer, better and more sustainable world. As an open and inclusive company, we are also creating an environment where everyone feels welcome and valued. We are always looking for talents that encourage us to go further and want to put our purpose into action.

Come to General Motors South America and be part of the team.

The **Senior Internal Auditor **participates on audit assignments and supports Audit Management in the planning and execution of audits in line with the vision and strategy of General Motor Audit Services (GMAS). The Senior Auditor may also co-lead audits or act as Lead Auditor of small audit assignments.

GMAS provides independent, objective assurance and advisory services designed to strengthen General Motors Company’s operations and support informed risk taking. The objective of GMAS is to assist senior management and the board in the effective discharge of their responsibilities by providing independent controls assurance, analysis, recommendations, and information concerning activities reviewed. The scope of GMAS responsibility and work includes, but is not limited to, evaluating the adequacy and effectiveness of the Company’s risk management, internal control and governance processes, as well as the quality of performance in carrying out the Company’s stated goals and objectives.

**DUTIES AND RESPONSIBILITIES**:

- Actively attends and supports walkthrough and process owner meetings
- Prepares process narratives, maps and flowcharts of processes based on walkthroughs
- Performs audit tests and prepares workpapers and other reporting documents
- Documents test work in the STAR system
- Evaluates test results including identification of gaps, symptoms and root cause
- Identifies alternative controls and develop initial draft recommendations for issues identified in testing
- Assists in preparation of the draft audit report
- Evaluates the completeness of the auditee’s corrective action plans
- Elevates issues/concerns as necessary within GMAS
- Performs related work as assigned by lead auditor(s) and/or Manager
- Completes work timely and in accordance with GMAS Audit Methodology, Institute of Internal Auditors (IIA) and other applicable standards, and defined plans, budgets, and schedules
- Develops an understanding of appropriate business aspects, risks, potential fraud, performance requirements and control processes and systems of auditable activities assigned to audit
- Participates in ongoing professional development

Prepares effective and efficient compliance and substantive test plans
- Leads meetings with process owners to understand the process
- Provides guidance to staff auditors in execution of GMAS Audit Methodology
- Recommends changes in audit process in order to maintain the highest quality standards
- Develops a good understanding of GM operations worldwide
- Begins building relationships to interface with the business and service lines
- Serves as a brand ambassador for ‘One GMAS’

**Additional Job Description**:
**Required Qualifications**:

- Bachelor degree with major in accounting or business administration or related area equivalent experience.
- +3 years of experience in internal audit or relevant experience or combined auditing, accounting, consulting, or process re-engineering experience.
- English: Advanced / Fluent.
- Portuguese: Advanced / Native.
- Availability to travel 2 to 3 times a year for audit reasons within South America, with a maximum duration of two weeks each trip.
- Availability to work in Sao Caetano Do Sul, Sao Paulo, Brazil, a in a hybrid regime (3 times per week on site).

**Preferred Qualifications**:

- Professional certification (CIA, CPA or other similar certification).
- Big 4 CPA Firm experience.
- Relevant Industry Experience.
- Data analysis experience is a plus.

**Skills/Abilities**:

- High level of integrity
- Effective oral and written communication skills
- Strong interpersonal and organizational skills
- Demonstrates positive, proactive attitude
- Strong analytical and problem-solving abilities
- Ability to continuously learn and demonstrate intellectual curiosity
- Ability to work independently
- Ability to exercise sound judgement
- Effective time management skills, including ability to work on more than one audit or project simultaneously
- Ability to prioritize tasks
- Ability to adapt to change quickly
- Work as One Team
- Professional skepticism
- Effective conflict management skill
- Demonstrate leadership ability
- Demonstrate critical thinking skills
- Ability to understand and identify trends and themes using data
- Some ability to stage and visualize data to draw out business intelligence
- Some ability to identify da

  • 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...

  • Internal Auditor

    2 meses atrás

    Sao Luis, Brasil Gafisa co. ltda Tempo inteiro

    **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,...

  • Internal Auditor

    2 meses atrás

    São Paulo, Brasil Renaix Tempo inteiro

    We are currently looking for a Divisional Internal Auditor to join the LATAM team of our client, a globally listed manufacturing company. Reporting

  • Internal Auditor

    Há 5 dias

    São Paulo, São Paulo, Brasil Renaix Tempo inteiro

    We are currently looking for a Divisional Internal Auditor to join the LATAM team of our client, a globally listed manufacturing company. Reporting

  • Senior Internal Auditor

    Há 5 dias

    São Paulo, São Paulo, Brasil General Motors Tempo inteiro

    Job Description:General Motors is committed to leading the industry transformation toward a future with Zero Accidents, Zero Emissions and Zero Congestion. Today, we are in the midst of a transportation revolution and we have the ambition, talent and technology to pave the way to a safer, better and more sustainable world. As an open and inclusive company,...

  • Internal Auditor

    3 semanas atrás

    São Paulo, Brasil Renaix Tempo inteiro

    We are currently looking for a Divisional Internal Auditor to join the LATAM team of our client, a globally listed manufacturing company. Reporting directly to the LATAM CFO, the position will be based in Brazil, Colombia, Panama, Paraguay, or Uruguay, preferably in a city with excellent international airport connections.ResponsibilitiesExecutes, plans, and...

  • Internal Auditor

    Há 5 dias

    São Paulo, São Paulo, Brasil Renaix Tempo inteiro

    We are currently looking for a Divisional Internal Auditor to join the LATAM team of our client, a globally listed manufacturing company. Reporting directly to the LATAM CFO, the position will be based in Brazil, Colombia, Panama, Paraguay, or Uruguay, preferably in a city with excellent international airport connections.ResponsibilitiesExecutes, plans, and...

  • Internal Auditor

    Há 5 dias

    São Paulo, São Paulo, Brasil Renaix Tempo inteiro

    We are currently looking for a Divisional Internal Auditor to join the LATAM team of our client, a globally listed manufacturing company. Reporting directly to the LATAM CFO, the position will be based in Brazil, Colombia, Panama, Paraguay, or Uruguay, preferably in a city with excellent international airport connections. Responsibilities Executes, plans,...

  • Internal Auditor

    4 semanas atrás

    São Paulo, Brasil Renaix Tempo inteiro

    We are currently looking for a Divisional Internal Auditor to join the LATAM team of our client, a globally listed manufacturing company. Reporting directly to the LATAM CFO, the position will be based in Brazil, Colombia, Panama, Paraguay, or Uruguay, preferably in a city with excellent international airport connections. Responsibilities Executes, plans,...

  • Internal Auditor

    4 semanas atrás

    São Paulo, Brasil Renaix Tempo inteiro

    We are currently looking for a Divisional Internal Auditor to join the LATAM team of our client, a globally listed manufacturing company. Reporting directly to the LATAM CFO, the position will be based in Brazil, Colombia, Panama, Paraguay, or Uruguay, preferably in a city with excellent international airport connections.ResponsibilitiesExecutes, plans, and...

  • Internal Auditor

    3 semanas atrás

    São Paulo, Brasil Renaix Tempo inteiro

    We are currently looking for a Divisional Internal Auditor to join the LATAM team of our client, a globally listed manufacturing company. Reporting directly to the LATAM CFO, the position will be based in Brazil, Colombia, Panama, Paraguay, or Uruguay, preferably in a city with excellent international airport connections.ResponsibilitiesExecutes, plans, and...

  • Internal Auditor

    3 semanas atrás

    São Paulo, Brasil Renaix Tempo inteiro

    We are currently looking for a Divisional Internal Auditor to join the LATAM team of our client, a globally listed manufacturing company. Reporting directly to the LATAM CFO, the position will be based in Brazil, Colombia, Panama, Paraguay, or Uruguay, preferably in a city with excellent international airport connections.ResponsibilitiesExecutes, plans, and...

  • Internal Auditor

    3 semanas atrás

    são paulo, Brasil Renaix Tempo inteiro

    We are currently looking for a Divisional Internal Auditor to join the LATAM team of our client, a globally listed manufacturing company. Reporting directly to the LATAM CFO, the position will be based in Brazil, Colombia, Panama, Paraguay, or Uruguay, preferably in a city with excellent international airport connections. Responsibilities Executes, plans,...

  • Internal Auditor

    4 semanas atrás

    São Paulo, Brasil Renaix Tempo inteiro

    We are currently looking for a Divisional Internal Auditor to join the LATAM team of our client, a globally listed manufacturing company. Reporting directly to the LATAM CFO, the position will be based in Brazil, Colombia, Panama, Paraguay, or Uruguay, preferably in a city with excellent international airport connections.ResponsibilitiesExecutes, plans, and...

  • Internal Auditor

    4 semanas atrás

    São Paulo, SP, Brasil Renaix Tempo inteiro

    We are currently looking for a Divisional Internal Auditor to join the LATAM team of our client, a globally listed manufacturing company. Reporting directly to the LATAM CFO, the position will be based in Brazil, Colombia, Panama, Paraguay, or Uruguay, preferably in a city with excellent international airport connections. Responsibilities Executes, plans,...

  • Internal Auditor

    3 semanas atrás

    São Paulo, SP, Brasil Renaix Tempo inteiro

    We are currently looking for a Divisional Internal Auditor to join the LATAM team of our client, a globally listed manufacturing company. Reporting directly to the LATAM CFO, the position will be based in Brazil, Colombia, Panama, Paraguay, or Uruguay, preferably in a city with excellent international airport connections. Responsibilities Executes, plans,...

  • Internal Auditor

    Há 5 dias

    São Paulo, São Paulo, Brasil Archer Daniels Midland Tempo inteiro

    To Get Success you need...• BA or BS degree in Accounting or related field• Understanding of agriculture industry and/or commodity trading, and basic geometry• Ability to communicate clearly and concisely in verbal and written formats to all levels of employees• Must possess the capacity to deal successfully with conflict• Aptitude to balance...

  • Auditor Sênior

    1 semana atrás

    Sao Paulo, Brasil MetLife Tempo inteiro

    **Cargo**:Senior Auditor **Local de trabalho**: São Paulo - Híbrido (matriz) **O propósito da posição**: A Auditoria Interna realiza revisões sobre os diferentes processos centrais da Companhia determinados por avaliações de risco e requisitos regulatórios. O Auditor Sênior é executará as atribuições de auditoria para garantir que todos os...

  • Internal Audit Manager

    2 meses atrás

    Sao Paulo, Brasil Merama Tempo inteiro

    **About the position** The Internal Audit team is tasked with identifying and evaluating financial, operational, and compliance risks through regular audits. Our primary objective is to pinpoint opportunities for operational, compliance, and risk management enhancements across the organization. **Main responsibilites** - Develop and execute a risk-based...

  • Auditor, Internal Expert

    4 semanas atrás

    Sao Paulo, Brasil CHS Inc Tempo inteiro

    CHS Inc. is a leading global agribusiness owned by farmers, ranchers and cooperatives across the United States that provides grain, food and energy resources to businesses and consumers around the world. We serve agriculture customers and consumers across the United States and around the world. Most of our 10,000 employees are in the United States, but today...