Audit Professional

We are seeking an experienced professional to join our team as a leader in audit management. This role offers the opportunity to take on new challenges, expand your expertise, and make a meaningful contribution to our organization.Key Responsibilities:Oversee complex audits, including drafting reports, presenting findings to stakeholders, and discussing...

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...

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...

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...

**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...

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...

About the Position: A seasoned internal audit professional is required to lead our internal audit function in Brazil, providing an independent assessment of governance, risk management and control environment over business entities.Main Responsibilities:Develop a risk-based annual audit plan for business areas as well as across operational, financial,...

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,...

Job OverviewWe are seeking an experienced Audit Specialist to join our team. This role involves delivering moderate to high complexity audit assignments, risk assessments, and internal control reviews.Deliver high-quality audit results and solutions through demonstrated creativity and professional expertise.Perform quality reviews of the work of associates...