Internal Auditor

2 semanas atrás

Hortolândia SP, Brasil Kyndryl Tempo inteiro

Who We Are

At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities.

The Role

Responsibilities of this Internal Auditor role include:

- Perform risk-based, objective, and independent financial and operational audits of of Kyndryl’s processes and controls
- Execute on the established audit framework to give reasonable assurance of design and effectiveness of processes and controls
- Perform all phases of the audit engagements, including, but not limited to, planning and scoping, identification and evaluation of risks and opportunities, developing and conducting testing to evaluate the design and the effectiveness of processes and controls, identifying and reporting findings, suggesting recommendations for improvements to Kyndryl’s processes and systems and following up with audit client remediations
- Ensure quality of work and deliverables in accordance with professional and Kyndryl GAO standards
- Provide strong analytical and critical thinking skills to identify root cause of issues and develop recommendations to improve Kyndryl’s control posture
- Analyze complex problems/issues, anticipate potential risks and impacts. Develop and recommend solutions
- Demonstrate clear and effective verbal, written and oral communication skills to report out on audit status, results and/or issues to Kyndryl leadership
- Develop a strong understanding of the business, operations, policies and procedures of the business, processes, and areas under review
- Serve as trusted advisor for business process and internal controls
- Assists with other projects and various administration tasks as they may arise

Who You Are

Required Technical and Professional Expertise
- Direct experience related to external audit, internal controls, risk management, compliance, or accounting in an organization of appropriate scale and complexity
- Possession of at least one of the following certifications: CIA, CPA, CISA, CFE, Chartered Accountant or other relevant certification
- Strong knowledge of the International Professional Practices Framework (IPPF) by the Institute of Internal Auditors, internal control concepts (COSO), and accounting principles (e.g., US GAAP, IFRS)
- Possess a strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations
- Experience in leading audits/reviews, and performing risk assessments for a global organization
- Excellent time management skills

Preferred Technical and Professional Expertise
- Big Four experience
- Ability to embrace and take ownership of projects, including maintaining day-to-day audit project responsibility
- Excellent project management and organizational skills and oral and written communication skills
- Strong analytical and critical thinking skills
- Strong in developing executive-level presentations

Required Education
- Undergraduate degree in one of the following areas: Accounting or Finance

Preferred Education
- Master’s degree in one of the following areas: Accounting, Finance, Business or other relevant area

Travel
- Less than 25% of travel may be required

Being You

Diversity is a whole lot more than what we look like or where we come from, it’s how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we’re not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you - and everyone next to you - the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That’s the Kyndryl Way.

What You Can Expect

With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Kyndryl cares about your well-being and prides itself on offering benefits that give you choice, reflect the diversity of our employees and support you and your family through the moments that matter - wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive certifications, including Microsoft, Google, Amazon, Skillsoft, and many more. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. At Kyndryl, we invest heavily in you, we want you to succeed so that together, we will all succeed.

Get Referred

  • Internal Auditor

    4 semanas atrás

    São Paulo, SP, Brasil Kimberly-Clark Tempo inteiro

    **Your Job**: You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic,...

  • Associate Internal Auditor

    Há 5 dias

    São Paulo, SP, Brasil Kimberly-Clark Tempo inteiro

    **Your Job**: You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic,...

  • Auditor (Internal Audit)

    4 semanas atrás

    São Paulo, SP, Brasil Brookfield Asset Management, Inc Tempo inteiro

    **Location** São Paulo - 14401 Avenida das Nações Unidas, 15 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...

  • Auditor (Internal Audit)

    4 semanas atrás

    São Paulo, SP, Brasil Brookfield Asset Management Tempo inteiro

    Location São Paulo - 14401 Avenida das Nações Unidas, 15 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...

  • Senior Manager Internal Controls, Brazil

    3 semanas atrás

    São Paulo, SP, Brasil Mondelēz International Tempo inteiro

    **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** **How you will contribute** You will: - Manage internal audits within your area of scope including coordinating with management, guiding the frontline auditors, keeping the Audit Director apprised on progress,...

  • IT Internal Audit

    Há 5 dias

    São Paulo, SP, Brasil DocuSign Tempo inteiro

    **Company Overview**: Docusign brings agreements to life. Over 1.5 million customers and more than a billion people in over 180 countries use Docusign solutions to accelerate the process of doing business and simplify people’s lives. With intelligent agreement management, Docusign unleashes business-critical data that is trapped inside of documents. Until...

  • Auditor Sr

    1 semana atrás

    São Paulo, SP, Brasil Página de Carreira Tempo inteiro

    Desenvolver e executar planos de auditoria abrangentes e complexos para avaliar a eficácia dos controles internos, políticas e processos da organização; - Realizar auditorias de alto nível, incluindo auditorias financeiras, operacionais e de conformidade; - Identificar, avaliar e documentar riscos significativos, propondo e monitorando medidas...

  • Lead Auditor Iatf

    4 semanas atrás

    São Paulo, SP, Brasil NSF International Tempo inteiro

    NSF International is looking to add an **IATF Lead Auditor **to their team to conduct 3rd party audits for NSF's Automotive clients. The **Senior Auditor ISR **will be responsible for communicating effectively with external clients and internal NSF ISR team. **Principal Accountabilities include **, but are not limited to: - Provide 3 rd party audits and...

  • Internal Audit

    2 semanas atrás

    São Paulo, SP, Brasil Mondelēz International Tempo inteiro

    **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and...

  • IT Security Auditor

    3 semanas atrás

    São Paulo, SP, Brasil NetCracker Tempo inteiro

    **SAO PAULO, BRAZIL; MEXICO CITY, MEXICO** If digital transformation, next-generation technology, and growth opportunities excite you, then join our Netcracker Technology team! Our culture and collaborative work environment are the keys to our success. Here you will work with the best in class global teams, earn a competitive salary and contribute to the...

  • Auditor Sênior

    Há 2 dias

    São Bernardo do Campo, SP, Brasil Piracicabana Tempo inteiro

    Viação Piracicabana contrata **Auditor Sênior** para atuar na Holding que atua como um Centro de Serviços Compartilhados para todas as empresas do Grupo. Se você se enquadra nos requisitos para essa oportunidade, faça sua inscrição. **Responsabilidades e atribuições** - Planejar e coordenar auditorias em diversas áreas da organização. - Avaliar...

  • Senior Lead, It Sox Pmo

    3 semanas atrás

    Hortolândia, Brasil 1200 Kyndryl Brasil Servicos Limitada Tempo inteiro

    Who We AreAt Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day.So why work at Kyndryl?We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities.The RoleJoin our...

  • Audit and Inventory Controller Lead

    2 semanas atrás

    São Paulo, SP, Brasil Pandora Jewelry Tempo inteiro

    The Audit Lead and Inventory Controller position, based in São Paulo, Brazil, is a pivotal role responsible for overseeing external, internal and statutory audit activities and inventory management across Brazil and other Pandora LATAM markets. This role combines responsibilities for both internal and external audit functions with key inventory control and...

  • Finance Analyst

    3 semanas atrás

    São Paulo, SP, Brasil BT Tempo inteiro

    **Finance analyst**: - Job Req ID: 38889- Posting Date: 6 Sep 2024- Function: Finance- Unit: Business- Location: Sao Paulo, Brazil- Salary: CompetitiveTITLE: Finance Analyst Location: São Paulo Flexible Working / Hybrid - Office and Remote combination **Why BT Business** With over 175 years of heritage, BT is now the flagship business brand of BT...

  • Corporate Quality

    Há 5 dias

    São Paulo, SP, Brasil Mitel Tempo inteiro

    At Mitel, you will have the opportunity to help businesses connect, collaborate and provide better experiences for our customers. You will deliver valuable contributions in creating business success within our global organization utilizing your unique attributes, skills and experience. Overview: As part of our global action Quality Management team at...

  • Finance Specialist

    2 semanas atrás

    Taubaté, SP, Brasil Renewable Energy Hydro Tempo inteiro

    **Job Description Summary**: **Essential Responsibilities**: - In this role, you will drive financial management of Hydro projects, reporting to the Head of Project finance managers in Latin America and working in close cooperation with Project Directors. Scope: varied portfolio of Hydro projects: large & long-term, medium-sized, services-oriented...

  • Quality Systems

    2 semanas atrás

    São José dos Campos, SP, Brasil Kenvue Tempo inteiro

    Description Kenvue is currently recruiting for: **Quality Systems & Compliance Specialist** This position reports to LatAm Quality Systems & Compliance Head and is based at Brazil. **Who we are** At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands -...

  • Senior Risk Specialist

    3 semanas atrás

    São Paulo, SP, Brasil SAP Tempo inteiro

    **We help the world run better** At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...

  • Corporate Quality

    Há 5 dias

    São Paulo, SP, Brasil Mitel Networks Tempo inteiro

    By providing any personal data to Mitel (including sensitive personal data) through this website or email addresses provided on this website, you consent to Mitel’s processing and use of your personal data for recruitment purposes and the transfer of your data within Mitel and/or to third parties throughout the world as necessary to process your job...

  • Corporate Quality

    Há 5 dias

    São Paulo, SP, Brasil Mitel Networks Tempo inteiro

    By providing any personal data to Mitel (including sensitive personal data) through this website or email addresses provided on this website, you consent to Mitel’s processing and use of your personal data for recruitment purposes and the transfer of your data within Mitel and/or to third parties throughout the world as necessary to process your job...