Experienced Internal Auditor Required

Há 4 dias

São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro R$196.500 - R$245.625
Internal Audit Lead

We are seeking a highly skilled and experienced Internal Audit Lead to play a crucial role in our organization.

About the Role

This is an exceptional opportunity for a seasoned auditor to lead and execute internal audits, provide valuable insights, and advise management on potential risks and improvements to internal controls.

Key Responsibilities
  • Lead or participate in internal audit assignments globally according to our Internal Audit Methodology.
  • Provide input for audit scope and information gathering process, set up and conduct interviews with audit clients, and document preparations.
  • Review assigned processes, identify risks, test key controls, assess control weaknesses, write audit observations, and present conclusions.
  • Complete audit documentation, update observations and actions, provide inputs to the audit report, facilitate resolution of management comments, and follow up on actions.
Requirements
  • Bachelor or master's degree in a related field, such as accounting or business administration.
  • Minimum 4 years of audit experience in public accounting and/or in a large internal audit function, preferably in a large or mid-sized international manufacturing company.
  • Knowledge and experience of Generally Accepted Auditing Standards and risk-based auditing.
  • Critical thinking and problem-solving skills.
  • Good report writing and presentation skills.
  • Ability to work effectively with team members and international stakeholders.

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