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Audit Excellence Specialist

2 semanas atrás

Laguna, Brasil beBeeAuditor Tempo inteiro US$70.000 - US$95.000

The core of our success is built on a foundation of teamwork, accountability, and dedication. We strive for excellence by fostering an environment of trust, respect, and continuous learning. As the leading Pharmaceutical company in the country, we prioritize growth through perseverance, integrity, and collaboration.

Job Summary:

We are seeking a highly skilled and experienced Audit Specialist to join our team. The successful candidate will be responsible for developing and executing audit plans, assessing risks, and evaluating internal controls.

Key Responsibilities:
  • Develops and executes comprehensive audit plans based on best practices and industry standards
  • Conducts thorough risk assessments and evaluates internal controls to ensure compliance and efficiency
  • Collaborates with departments during audits, providing expert recommendations and guidance
  • Prepares detailed audit reports and documentation, highlighting key findings and areas for improvement
  • Tracks progress on action plans and addresses audit findings, ensuring timely resolution and implementation
  • Supports special projects and system/process reviews, contributing to the ongoing development and refinement of our operations
Requirements:
  • Must be a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
  • At least 1–2 years of relevant experience in auditing and risk management
  • Proficiency in SAP and Warehouse/Logistics Operations is preferred
  • Relevant trainings in Auditing, Project Management, or Leadership are highly valued
  • Willingness to be assigned in Biñan, Laguna
Why Work With Us:

We offer a dynamic and supportive work environment that fosters growth, innovation, and collaboration. Our team is dedicated to delivering exceptional results and making a meaningful impact in the pharmaceutical industry.