Senior Internal Audit Specialist

Há 5 dias


São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro R$90.000 - R$120.000
Job Overview

We are seeking a seasoned professional to lead complex internal audit programs. This role requires expertise in risk assessment, compliance, and audit procedures.


Key Responsibilities
  • Audit Planning: Develops and implements comprehensive audit plans aligned with organizational objectives.
  • Risk Mitigation: Leads the identification, assessment, and prioritization of relevant risks.
  • Compliance Review: Verifies recommendations for improving efficiency and mitigating risks based on review of internal processes.
  • Investigations: Leads investigations of alleged financial mismanagement or irregularities.

Requirements
  • Minimum 6 years of relevant work experience.
  • Fluency in English.
  • Ability to travel internationally up to 25% of the time.

Preferred Qualifications
  • Professional certifications in accounting or auditing (e.g. CPA, CIA).
  • Proven experience in commodity risk management processes.
  • Experience with SAP systems.

Skill Set

The ideal candidate will possess excellent analytical, communication, and project management skills. They should be able to prioritize tasks effectively and work collaboratively as part of a global team.



  • São Paulo, São Paulo, Brasil Aligntech Tempo inteiro

    **Join a team that is changing millions of lives.**Transforming smiles, changing livesAt Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next.We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost...

  • Internal Audit Manager

    1 semana atrás


    São Paulo, São Paulo, Brasil COFCO International Tempo inteiro

    Internal Audit ManagerCOFCO International (CIL) is seeking an Internal Audit Manager based in Sao Paulo, Brazil. This role will primarily focus on internal audit of the Brazil region and will also support audits in other global regions when necessary. The Internal Audit Manager will assist the Head of Internal Audit, Brazil and wider Internal Audit teams in...

  • Audit Specialist

    Há 4 dias


    São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro

    Audit SpecialistSão Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro R$ R$ Job Title: Audit SpecialistAbout the Role:We are seeking a skilled Audit Specialist to join our team.Job Description:The Audit Specialist will be responsible for developing and implementing Anti-Money Laundering (AML) policies, procedures, and internal controls. This includes...

  • Audit Specialist

    Há 2 dias


    São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro

    Audit Specialist São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro R$80.000 - R$140.000 Job Title: Audit Specialist About the Role: We are seeking a skilled Audit Specialist to join our team. Job Description: The Audit Specialist will be responsible for developing and implementing Anti-Money Laundering (AML) policies, procedures, and internal...


  • São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro R$900.000 - R$1.200.000

    Job SummaryAn Internal Audit Professional is responsible for conducting comprehensive and strategic internal audits, developing insightful audit reports, and effectively communicating results to senior stakeholders.Key Responsibilities:Conduct in-depth and structured internal audits, analyzing business processes and providing actionable recommendations for...


  • São Paulo, São Paulo, Brasil beBeeRisk Tempo inteiro R$120.000 - R$200.000

    Job SummaryWe are seeking a seasoned professional to lead our internal audit initiatives, ensuring the highest standards of risk management and governance. This role involves assessing the efficiency of internal controls, planning and executing audit projects, and presenting findings and recommendations to senior management.Main ResponsibilitiesConduct...


  • São Paulo, São Paulo, Brasil beBeeAuditor Tempo inteiro R$80.000 - R$100.000

    We are seeking an Internal Audit Professional to join our team. This is a challenging role that requires strong analytical skills, attention to detail, and excellent communication skills.">Job Description:The successful candidate will be responsible for interacting with Business Units to map main risks, define the audit scope, and elaborate work programs...

  • Senior Audit Specialist

    2 semanas atrás


    São Paulo, São Paulo, Brasil SAP Tempo inteiro

    **We help the world run better****Senior Audit Specialist****Purpose & Objective of Position**- Responsible for the delivery of moderate to high complexity audit assignments**Expectations & Tasks**- Internally recognized for Senior level knowledge of audit- Utilizes demonstrated creativity and specialist professional knowledge to deliver high quality results...


  • São Paulo, São Paulo, Brasil beBeeRiskManagement Tempo inteiro R$132.647 - R$204.976

    Our mission is to nourish the world in a safe, responsible and sustainable way.About This RoleThis role involves developing and implementing internal audit programs for high-priority risks aligned with our strategies, operating objectives and compliance requirements.Main ResponsibilitiesAudits: We are looking for someone to develop, plan and lead end-to-end...


  • São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro R$150.000 - R$180.000

    Job Title: Internal Control SpecialistKey Responsibilities:- Deliver moderate to high complexity audit assignments, risk assessments, and/or internal control reviews & testing- Utilize senior-level knowledge of audit, risk management, or SOX internal controls to deliver high-quality results & solutions- Perform quality reviews of work by associates and...