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Internal Auditor
2 meses atrás
**Position Overview:**
We are seeking a highly skilled and detail-oriented Internal Auditor to join our team at SiGMA Group in Sao Paulo, Brazil. As an Internal Auditor, you will play a critical role in ensuring the accuracy and compliance of all financial and operational processes within the company.
Key Responsibilities:
- Audit and Review: Conduct comprehensive audits of all financial records, contracts, and transactions to ensure accuracy, compliance, and transparency.
- Contract Analysis: Review all client and employee contracts to identify any discrepancies, ensuring that terms and conditions are fair, legally compliant, and in line with SiGMA Group's standards.
- Financial Systems Review: Analyze the current finance system in detail, ensuring all transactions are recorded correctly and in compliance with both Brazilian and international financial regulations.
- Regulatory Compliance: Ensure that all business practices in Brazil comply with local financial, labor, and tax regulations, as well as SiGMA Group's internal policies.
- Process Improvement: Identify potential areas for process improvement and recommend best practices to streamline financial operations and enhance transparency.
- Communication and Reporting: Provide regular reports and updates to SiGMA Group's management team, highlighting any issues or concerns, and offering actionable solutions.
- Advisory Role: Serve as an advisor to SiGMA Group, offering expert guidance on conducting business in Brazil, particularly in navigating regulatory differences and financial practices.
- Internal Controls: Evaluate and enhance internal controls to mitigate risks and protect company assets.
Qualifications:
- Experience: Bachelor's degree in accounting with a minimum of 5 years of experience in internal auditing, preferably within an international company. Experience working in or with companies based in Brazil is a requirement.
- Language Skills: Fluent in both English and Portuguese (spoken and written) is essential.
- Regulatory Knowledge: Strong understanding of Brazilian financial labor and tax regulations and international accounting standards.
- Analytical Skills: Exceptional analytical skills with a keen eye for detail and the ability to interpret complex financial data.
- Communication Skills: Excellent communication skills with the ability to convey complex information clearly and concisely to non-financial stakeholders.
- Problem-Solving: Proactive problem-solving skills with the ability to handle challenging situations diplomatically.
- Technological Proficiency: Proficient in financial software, particularly with experience in Xero & MegaERP/Odoo. Familiarity with Brazilian financial systems and practices is a requirement.
