Internal Audit Specialist

Há 3 dias

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 with the audit tests to be performed in different processes across the business.

Key responsibilities include:

  • Mapping processes, identifying risks and controls, performing controls testing and substantive testing, data analysis, report writing, and status meetings
  • Documenting sample selection methodology and identifying automated tests to be performed, if applicable
  • Performing ABC (Anti-Bribery and Anti-Corruption), operational, IT (IT general controls) and financial audits on different industry segments
  • Interacting with auditees and internal customers in the validation of Internal Audit reports within the timeline of each engagement
Requirements:

To be considered for this role, you must have a Bachelor's degree in Administration, Engineering, Economics, IT, Accounting or a related field.

Additionally, you should have experience in internal audit, internal controls, or risk management, as well as specific knowledge of COSO, risk management. Fluency in English is required, with Spanish being a desirable skill.

You should possess good problem-solving and analytical skills, with attention to process details, as well as the ability to manage large amounts of data, analyze, and compile reports.

A strong project management background and sense of urgency to complete tasks are also essential.

We are committed to maintaining a Positive Work Environment that is safe and respectful; our shared success depends on it. Accordingly, we do not tolerate workplace discrimination, violence, or harassment.

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