Senior Internal Auditor

Há 1 mês


Fortaleza, Ceará, Brasil Five One Recruitment Tempo inteiro
Job Title: Senior Internal Auditor

We are seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for leading operational audit assignments, analyzing and assessing business processes, and evaluating risks and internal controls systems.

Main Responsibilities:
  • Participate actively and lead operational audit assignments, including all aspects of defining audit objectives, planning, fieldwork, and reporting.
  • Analyze and assess business processes, evaluate risks, and internal controls systems.
  • Test the effectiveness of internal controls in Group entities in local country.
  • Prepare audit documentation and reporting in English.
  • Ensure that audit projects are carried out within defined time-frames and in accordance with defined quality requirements.
  • Participate in the preparation of reports/presentations and communicate review results to management along with process improvement recommendations.
  • Support process and activities related to Sarbanes-Oxley Act (SOx) requirements.
  • Perform quarterly follow-up on outstanding management actions from past projects and ensure corrective actions are implemented in a timely manner.
  • Ensure overall quality and consistency of audit work, and adherence to department and professional standards for audits.
Requirements:
  • Master degree in Accountancy/Economics/Business Administration/Audit.
  • Minimum 6 years of experience in Audit in an industrial company and/or external audit firm.
  • Local language fluency required; English (Advanced) is mandatory.
  • Professional qualifications (Chartered Accountant, CIA, CISA) or other professional qualifications may be an advantage.
  • Demonstrated knowledge and understanding of ERP systems (mainly SAP).
  • Strong analytical skills.
  • Experience in using data analytical tools (e.g. ACL, WinIdea) in Audit.
  • Ability to work both in teams and individually.
  • Willingness to travel, both in France and abroad (primarily Western Europe) (max. 20% of working time).
What We Offer:
  • A professional and stimulating working environment in the world's leading company in our industry, with various career opportunities.
  • Highly skilled and inspiring colleagues, business partners from different backgrounds.
  • High focus on personal development, knowledge exchanges, continuous improvement, and teamwork.
  • An Audit function embedded in the business activity as a respected and valuable business partner.
  • An attractive remuneration with many fringe benefits.
  • 4 days per week in the office are required.

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