Internal Risk Consultant

Há 2 dias

Uberlândia, Minas Gerais, Brasil beBeeRiskManagement Tempo inteiro R$1.000.000 - R$1.500.000

Cargill's size and scale enable us to make a positive impact in the world, nourishing it in a safe, responsible, and sustainable way.

Job Overview

The Corporate Audit Advisor develops and implements complex internal audit programs for high-priority risks aligned with our strategies, operating objectives, and compliance requirements.

  • Develops and leads end-to-end audit processes across various risk domains within the organization.
  • Leverages data and analytics to drive audit engagement planning and prioritization activities.
  • Leads investigations of alleged financial mismanagement, loss of assets, or other irregularities, reviewing audit-related documentation and reports to maintain compliance with organizational and regulatory standards.
  • Prepares clear, concise, and well-documented audit reports outlining issues, risks, and recommendations, communicating audit results to management and partners, providing actionable insights and follow-up on corrective actions.
Key Responsibilities
  • Audit Planning and Execution: Develops and executes complex audit plans, leveraging data and analytics to inform decision-making.
  • Risk Mitigation: Identifies, assesses, communicates, and prioritizes relevant risks, applying principles of effective risk management.
  • Compliance Review: Reviews and verifies recommendations for improving efficiency and mitigating risks based on review of internal processes.
  • Investigations: Leads investigations of alleged financial mismanagement, loss of assets, or other irregularities, ensuring compliance with organizational and regulatory standards.

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