
Audit Professional
Há 5 dias
Process Auditor Role
The ideal candidate for this position will be an analytical professional with a passion for process optimization, risk mitigation, and internal controls.
Key Responsibilities:
- Audit Planning: Develop detailed audit plans by identifying risk areas and defining scope, objectives, and methodology.
- Process Evaluation: Collect and analyze systemic data to identify inefficiencies, risks, and opportunities for improvement.
- Internal Controls Review: Assess the effectiveness of internal controls across business processes.
- Compliance Verification: Ensure adherence to relevant laws, regulations, standards, and internal policies.
- Recommendations Development: Collaborate with audited areas to propose actionable solutions and process improvements.
- Reporting: Document findings and prepare comprehensive reports with recommendations for stakeholders.
- Action Follow-up: Monitor the implementation of corrective actions, ensuring timely and effective resolution of identified issues.
- Internal Investigations: Conduct investigations based on reports received through the company's Compliance channel.
- Consulting Support: Provide guidance to internal teams on process and risk-related inquiries.
- Methodology Enhancement: Continuously improve audit methods and practices.
Requirements:
- Hold a Bachelor's degree in Engineering.
- Be fluent in English for meetings, presentations, and reporting.
- Have at least 2 years of professional experience in internal audit or Big Four firms.
- Display strong organizational, analytical, problem-solving, and negotiation skills.
- Demonstrate a broad understanding of various business and industrial areas.
- Communicate effectively across all organizational levels.
- Adopt a proactive approach to learning and exploring diverse topics.
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