Financial Control Specialist

Há 5 dias

Hortolândia, São Paulo, Brasil beBeeAudit Tempo inteiro R$12.000 - R$14.000

Job Title: Internal Auditor

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About the Role

The company is seeking a skilled Internal Auditor to join our team. This role will be responsible for performing risk-based, objective, and independent financial and operational audits of the company's processes and controls.

Main Responsibilities

  • Perform risk-based, objective, and independent financial and operational audits of the company's processes and controls.
  • Execute on the established audit framework to give reasonable assurance of design and effectiveness of processes and controls.
  • Perform all phases of the audit engagements, including planning and scoping, identification and evaluation of risks and opportunities, developing and conducting testing to evaluate the design and the effectiveness of processes and controls, identifying and reporting findings, suggesting recommendations for improvements to the company's processes and systems, and following up with audit client remediations.
  • Ensure quality of work and deliverables in accordance with professional and company standards.
  • Provide strong analytical and critical thinking skills to identify root cause of issues and develop recommendations to improve the company's control posture.
  • Analyze complex problems/issues, anticipate potential risks and impacts. Develop and recommend solutions.
  • Demonstrate clear and effective verbal, written, and oral communication skills to report out on audit status, results, and/or issues to leadership.
  • Develop a strong understanding of the business, operations, policies, and procedures of the company, processes, and areas under review.
  • Serve as trusted advisor for business process and internal controls.
  • Assist with other projects and various administration tasks as they may arise.

Requirements

To be successful in this role, you will need:

  • Direct experience related to external audit, internal controls, risk management, compliance, or accounting in an organization of appropriate scale and complexity.
  • Possession of at least one of the following certifications: CIA, CPA, CISA, CFE, Chartered Accountant, or other relevant certification.
  • Strong knowledge of the International Professional Practices Framework (IPPF) by the Institute of Internal Auditors, internal control concepts (COSO), and accounting principles (e.g., US GAAP, IFRS).
  • Possess a strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.
  • Experience in leading audits/reviews, and performing risk assessments for a global organization.
  • Excellent time management skills.

Preferred Qualifications

A Big Four background would be beneficial, but not required. We are looking for someone who can take ownership of projects, maintain day-to-day audit project responsibility, and possess excellent project management and organizational skills.

Benefits

We offer a comprehensive benefits package that includes:

  • Competitive Salary
  • Comprehensive Health Insurance
  • Retirement Plan
  • Generous Time-Off Policy
  • Professional Development Opportunities

Ongoing Support and Development

We are committed to your ongoing support and development throughout your career with us. You will have access to regular training and development opportunities to help you grow professionally and personally.

Contact Us

If you are passionate about auditing and want to join a dynamic team, please submit your application today

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