Senior Internal Auditor LATAM
Há 5 dias
This role will support the department's aspiration of creating a strong risk/control assurance function, being consistently sought out for advisory risk/control services, delivering respected, valued, data-driven risk/control insights, and positively influencing the continuous improvement of the changing global risk/control environment. Develop the planning and execution of quality internal audits of the Company's compliance, Sarbanes-Oxley, operational and financial policies, procedures and processes to ensure reliability and integrity of information, proper recording of transactions, safeguarding of assets, compliance with policies and procedures, achievement of operational goals and objectives, and effective and efficient use of resources; document work performed and effectively communicate exceptions/deficiencies to the business Work closely with the Company's process owners and external auditors; provide appropriate support in the performance of walkthroughs as well as internal control/substantive testing Support all functional areas of Internal Audit including executing operational audits, compliance audits, plant audits, technology audits and regular inventory observations Execute work in compliance with department and company policies; drive continuous improvement of Internal Audit approaches, tools and methodologies, and productivity; support an internal Quality Assurance and Improvement Program to maintain compliance with The Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing Meal Voucher: R$ 65.00 x 22 days Food Allowance: R$ 500.00 Medical Plan: Bradesco Dental Plan: Uniodonto Private Pension Plan Gympass Homeoffice: 2 times a week Workplace Location: São Paulo, South Zone Bachelor's Degree (Accounting, Finance, Management Information Systems, Computer Science, Engineering, etc.) Ability to independently lead and deliver quality audits (including complex audits in the various operations within the business) Strong Training skills - Ability to coach, mentor challenge and empower members of the team Strong Leadership skills - Driver of improvements and efficiencies, ability to motivate others towards achieving goals working like a team. A forward thinker and problem solver, committed to achieving goals A proactive flexible team player Strong analytical skills Strong communication and relationship management skills within the team and with key stakeholders within the business Driven and self-motivated Ability to prioritize and adopt the 80/20 rule and to meet deadlines Available to travel approximately 40%, which may include periodic weekend travel in Brazil and abroad Fluent English and advanced in Spanish is mandatory Artificial Intelligence, Data analytic and Power BI skills, utilizing data and transactions to identify errors and providing business insights This position will execute assurance and advisory Internal Audit projects including financial, enterprise risk and Sarbanes-Oxley testing activities included within the Internal Audit plan.
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Senior Internal Auditor
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São Paulo, Brasil Astrum Search Tempo inteiroSenior Internal Auditor São Paulo 40% Travel across LATAM Astrum 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...
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Senior Internal Auditor
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São Paulo, Brasil Astrum Search Tempo inteiroSenior 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...
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Senior Internal Auditor
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São Paulo, Brasil Astrum Search Tempo inteiroSenior 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...
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Senior Internal Auditor
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Internal Auditor
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São Paulo, São Paulo, Brasil Kyndryl Tempo inteiro R$80.000 - R$120.000 por anoWho 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 RoleAre you...
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