Internal Audit Risk Specialist

Há 4 dias


São Paulo, São Paulo, Brasil beBeeRiskManagement Tempo inteiro R$132.647 - R$204.976

Our mission is to nourish the world in a safe, responsible and sustainable way.

About This Role

This role involves developing and implementing internal audit programs for high-priority risks aligned with our strategies, operating objectives and compliance requirements.

Main Responsibilities
  • Audits: We are looking for someone to develop, plan and lead end-to-end audit processes and procedures across various risk domains within the organization.
  • Risk Mitigation: The ideal candidate will lead and advise on the identification, assessment, communication and prioritization of relevant risks, applying principles of effective risk management.
  • Compliance Review: Reviews and verifies recommendations for improving efficiency and mitigating risks based on review of internal processes.
  • Investigations: Leads investigations of alleged financial mismanagement, loss of assets or other irregularities and reviews audit-related documentation and reports to maintain compliance with organizational and regulatory standards.
  • Continuous Improvement: Leads and reviews data analytics, audit programs and external benchmarking to prioritize and evaluate audit procedures to be performed and recommends improvement options.
  • Report Development: Prepares clear, concise and well-documented audit reports outlining issues, risks and recommendations, communicates audit results to management and partners, providing insights and actionable recommendations and follows up on audit issues to ensure that corrective actions are implemented and effective.
  • Issue Resolution: Leads the process of issue management such as root cause analysis, monitoring progress by engaging with partners and verifying the actions are implemented and effective.

As a professional in this field, you will be expected to have excellent analytical and problem-solving skills. You should be able to communicate effectively with stakeholders at all levels of the organization.

What We Offer

We offer a dynamic and supportive work environment, opportunities for career growth and development, and a competitive salary and benefits package.



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