
Senior Internal Audit Lead
Há 2 dias
We are seeking a seasoned professional to lead our internal audit initiatives, ensuring the highest standards of risk management and governance. This role involves assessing the efficiency of internal controls, planning and executing audit projects, and presenting findings and recommendations to senior management.
Main Responsibilities- Conduct thorough risk assessments and develop audit plans that align with organizational goals.
- Lead audit teams in evaluating internal controls, risk management processes, and governance frameworks.
- Analyze data and prepare clear, concise reports on audit findings and recommendations.
- Present audit results and recommendations to senior management and stakeholders.
- Collaborate with cross-functional teams to implement audit recommendations and ensure timely remediation.
- A strategic leader with expertise in risk management and controls.
- Strong analytical skills, excellent communication, and interpersonal skills.
- Experience working with diverse geographic regions and cross-functional teams.
- Fluency in English is required, Spanish and Portuguese language skills are highly valued.
- Bachelor's degree in accounting or finance, Master's degree or equivalent experience preferred.
This role offers a dynamic work environment, opportunities for growth and development, and a competitive compensation package. We value diversity and inclusion, promoting a workplace culture that fosters collaboration, respect, and open communication.
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Internal Audit Manager
1 semana atrás
São Paulo, São Paulo, Brasil COFCO International Tempo inteiroInternal Audit ManagerCOFCO International (CIL) is seeking an Internal Audit Manager based in Sao Paulo, Brazil. This role will primarily focus on internal audit of the Brazil region and will also support audits in other global regions when necessary. The Internal Audit Manager will assist the Head of Internal Audit, Brazil and wider Internal Audit teams in...
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Internal Audit Professional
Há 5 dias
São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro R$900.000 - R$1.200.000Job SummaryAn Internal Audit Professional is responsible for conducting comprehensive and strategic internal audits, developing insightful audit reports, and effectively communicating results to senior stakeholders.Key Responsibilities:Conduct in-depth and structured internal audits, analyzing business processes and providing actionable recommendations for...
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Senior Internal Audit Specialist
Há 4 dias
São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro R$90.000 - R$120.000Job OverviewWe are seeking a seasoned professional to lead complex internal audit programs. This role requires expertise in risk assessment, compliance, and audit procedures.Key ResponsibilitiesAudit Planning: Develops and implements comprehensive audit plans aligned with organizational objectives.Risk Mitigation: Leads the identification, assessment, and...
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Internal Audit Risk Specialist
Há 3 dias
São Paulo, São Paulo, Brasil beBeeRiskManagement Tempo inteiro R$132.647 - R$204.976Our mission is to nourish the world in a safe, responsible and sustainable way.About This RoleThis role involves developing and implementing internal audit programs for high-priority risks aligned with our strategies, operating objectives and compliance requirements.Main ResponsibilitiesAudits: We are looking for someone to develop, plan and lead end-to-end...
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Internal Audit Specialist
Há 7 dias
São Paulo, São Paulo, Brasil Aligntech Tempo inteiro**Join a team that is changing millions of lives.**Transforming smiles, changing livesAt Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next.We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost...
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Senior Internal Auditor
Há 9 horas
São Paulo, São Paulo, Brasil Kaizen Gaming Tempo inteiro US$90.000 - US$120.000 por anoWe are Kaizen Gaming Kaizen Gaming, the team powering Betano, is one of the biggest GameTech companies in the world, operating in 19 markets. We always aim to leverage cutting-edge technology, providing the best experience to our millions of customers who trust us for their entertainment. We are a diverse team of more than 2.700 Kaizeners, from 40...
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Internal Audit Specialist
Há 3 dias
São Paulo, São Paulo, Brasil beBeeAuditor Tempo inteiro R$80.000 - R$100.000We are seeking an Internal Audit Professional to join our team. This is a challenging role that requires strong analytical skills, attention to detail, and excellent communication skills.">Job Description:The successful candidate will be responsible for interacting with Business Units to map main risks, define the audit scope, and elaborate work programs...
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Internal Audit Oversight Manager
1 semana atrás
São Paulo, São Paulo, Brasil beBeeAuditManager Tempo inteiro R$180.000 - R$240.000Job Description:This role oversees the internal audit function to ensure that operations and internal controls are effective.Main Responsibilities:Audit Planning and CoordinationRisk Management and Governance EvaluationRelationship Building and Key Performance Indicators DevelopmentDrafting Work Papers, Audit Procedures, and ReportsPeer Review and Quality...
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São Paulo, São Paulo, Brasil beBeeLeadership Tempo inteiro R$104.470 - R$193.050Regional Leadership OpportunityWe are seeking a highly experienced and skilled professional to lead our regional internal audit practices. This is an exciting opportunity for someone who wants to make a real impact and contribute to the success of our organization.This role will involve leading the development of regional audit objectives and strategic...
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Market Technology Audit Leader
Há 5 dias
São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro US$180.000 - US$240.000OverviewThe Senior Audit Manager oversees the Markets Technology Audit team, providing technology audit coverage for various markets.Key Responsibilities:Manage Internal Audit professionals, recruiting staff and building effective teams.Deliver high-quality audit reports and provide business monitoring and governance committee reports.Lead complex reviews...