Senior Internal Auditor

2 semanas atrás

São Paulo, São Paulo, Brasil General Motors Tempo inteiro

**Job Summary**:

General Motors is seeking a highly skilled Senior Internal Auditor to join our team in Sao Caetano Do Sul, Sao Paulo, Brazil. As a Senior Internal Auditor, you will participate in audit assignments and support Audit Management in the planning and execution of audits in line with the vision and strategy of General Motor Audit Services (GMAS).

**Key Responsibilities**:

  • Participate in audit assignments and support Audit Management in the planning and execution of audits.
  • Support the development of audit plans, test procedures, and audit reports.
  • Conduct audit tests and prepare workpapers and other reporting documents.
  • Evaluate test results, identify gaps, symptoms, and root cause, and develop initial draft recommendations for issues identified in testing.
  • Assist in the preparation of the draft audit report and evaluate the completeness of the auditee's corrective action plans.
  • Elevate issues/concerns as necessary within GMAS and perform related work as assigned by lead auditor(s) and/or Manager.

**Requirements**:

  • 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, 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 data patterns.

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