Senior Audit Professional

Process Auditor RoleThe ideal candidate for this position will be an analytical professional with a passion for process optimization, risk mitigation, and internal controls.Key Responsibilities:Audit Planning: Develop detailed audit plans by identifying risk areas and defining scope, objectives, and methodology.Process Evaluation: Collect and analyze...

Job Title: IT Senior AuditorLeading a global team, we seek an experienced IT Senior Auditor to lead risk-based IT audits, integrated audits with finance/operational audit teams and perform SOX work.Key Qualifications:Proven experience in leading technology and SOX audit assignments from planning to reporting phase;Excellent knowledge of NIST cybersecurity...

Senior Audit ProfessionalAs a senior audit leader, you will be responsible for developing, executing, and delivering high-quality audit reports that meet internal audit and regulatory standards. You will collaborate with cross-functional teams to determine the impact on the overall control environment and audit approach.Develop and execute comprehensive...

Job Description:As a Senior IT Auditor, you will lead and execute IT and integrated audits across the enterprise. Your responsibilities will include assessing IT systems and processes for compliance with internal policies and industry best practices.You will identify control gaps and performance exceptions, assess potential impacts, and recommend remediation...

Regional Lead of Internal Audit Practices and Chief Operating Officer Job Summary: We are seeking an experienced Regional Lead of Internal Audit Practices and Chief Operating Officer to drive our audit practice in Latin America. This is a unique opportunity for a seasoned professional to lead and execute the regional practices agenda, driving methodology,...

We're seeking a seasoned professional to fill the role of Risk and Audit Expert. About the Position Collaborate with our internal teams to identify and mitigate risks, ensuring regulatory compliance and maintaining high-quality audit processes. Prioritize delivering exceptional results by leveraging your expertise in risk management, auditing, and...

Compliance Audit OpportunityAbout the JobWe are seeking a highly skilled and experienced Social Compliance Auditor to join our team. As a Contract Auditor, you will be responsible for conducting social compliance assessments based on our established procedures and client expectations.ResponsibilitiesConduct thorough social compliance assessments based on our...

**Location**:Sao Paulo, São Paulo, BRCom 11.000 pessoas em 35 países, a COFCO International é a plataforma de negócios agricolas no exterior da COFCO Corporation, a maior empresa de alimentos e agricultura da China. A COFCO International está focada em ser lider mundial em grãos, oleaginosas e cadeias de fornecimento de açúcar, com ativos nas...

Job DescriptionThe primary objective of this role is to execute internal audit programs for high-priority risks, aligning with corporate strategies and operational objectives.Key responsibilities include conducting complex project-level risk assessments, defining and executing audit test procedures, formalizing and tracking audited issues, and supporting...

Seeking an experienced Audit Manager to lead internal audit engagements in Sao Paulo. The ideal candidate has a strong background in technology, cyber security, data, or related areas.Key ResponsibilitiesDevelop and execute the annual audit plan;Design and conduct audit fieldwork, preparing comprehensive reports;Deliver actionable insights from audits in the...