Senior Internal Auditor

2 semanas atrás


São Paulo, São Paulo, Brasil Thomson Reuters Tempo inteiro
About the Role

The Senior Internal Auditor will play a crucial part in maintaining strong relationships with key stakeholders, including senior operational and financial management. This role requires a keen eye for detail and a passion for risk assessment.

Key Responsibilities
  1. Conduct internal audits to ensure they are performed appropriately and in accordance with the Company's audit plan.
  2. Schedule and perform detailed planning for internal audits, including preparing and executing test programs and managing the performance of reviews.
  3. Prepare workpapers and internal audit reports to support findings/conclusions and make recommendations for improvement where necessary.
  4. Discuss findings with management and execute follow-up on actions arising from internal audit reviews as required.
  5. Ensure the internal audit repository is maintained and updated in a timely manner.
  6. Contribute to the development of the Internal Audit function and continuing personal and professional development.
  7. Conduct internal investigations into allegations of fraud, waste, and abuse, ensuring they are performed appropriately and in accordance with Company protocols.
About You
  • 3+ years' experience in auditing (public or internal) and/or relevant industry experience.
  • Experience in internal controls compliance, information security, and risk management.
  • Strong communication and presentation skills, with the ability to work independently and directly with senior management teams.
  • English proficiency at a professional level.
Professional Certification

CPA, CIA, CISA, CFE or equivalent preferred.


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