Senior Financial Risk Auditor

1 semana atrás

São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro R$127.935 - R$213.480
Internal Audit Specialist

Job Summary:

We are seeking an experienced Internal Audit Specialist to join our team. In this role, you will be responsible for the delivery of moderate to high complexity audit assignments, risk assessments, and/or internal control review & testing.

You will utilize your expertise and specialist professional knowledge to deliver high-quality results and solutions, while working as a role model within the team and demonstrating thought leadership capabilities, best practices concepts, and strategies.

You will perform quality reviews of the work of associates and specialists, maintain and optimize our internal control environment, and provide regular updates on assignment outcomes.

You will also develop and maintain fundamental networks to collaborate effectively within GR&AS and build collaborative work relationships with similar functions across our organization.

Key Responsibilities:
  • Develop and implement audit plans to ensure alignment with organizational objectives
  • Conduct risk assessments and internal control reviews to identify areas for improvement
  • Maintain and optimize our internal control environment to ensure compliance with regulatory requirements
  • Provide regular updates on assignment outcomes and recommendations for improvement
  • Develop and maintain collaborative work relationships with similar functions across our organization
Requirements:

Accounting knowledge (IFRS/GAAP/ IIA Standards, IDW PS-340) is required. General knowledge of the International Standards for the professional practice of Internal Auditing is also necessary.

  • General knowledge of MS Office and SAP products preferred
  • General knowledge of COSO and / or COBIT models a plus
  • General knowledge of the SOX Act a plus
Education:
  • University Degree (e.g. in Business Administration, Accounting/Finance, IT/Computer Science or Law)
Certifications:
  • Risk Management Professional (RMP)
  • Certified Risk and Compliance Management Professional (CRCMP)
  • Financial Risk Manager (FRM)
  • Chartered Accountant (CA)
  • Certified Public Accountant (CPA)
  • Certified Internal Auditor (CIA)
  • Certified Information Systems Auditor (CISA)
  • Project Management Professional (PMP)

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