Senior Internal Auditor
2 semanas atrás
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- Conduct internal audits to ensure they are performed appropriately and in accordance with the Company's audit plan.
- Schedule and perform detailed planning for internal audits, including preparing and executing test programs and managing the performance of reviews.
- Prepare workpapers and internal audit reports to support findings/conclusions and make recommendations for improvement where necessary.
- Discuss findings with management and execute follow-up on actions arising from internal audit reviews as required.
- Ensure the internal audit repository is maintained and updated in a timely manner.
- Contribute to the development of the Internal Audit function and continuing personal and professional development.
- Conduct internal investigations into allegations of fraud, waste, and abuse, ensuring they are performed appropriately and in accordance with Company protocols.
- 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.
CPA, CIA, CISA, CFE or equivalent preferred.
-
Internal Auditor
3 semanas atrás
São Paulo, São Paulo, Brasil Clifton Search Tempo inteiroSenior Internal Auditor Opportunity in Sao PauloWe are seeking a highly skilled Senior Internal Auditor to join our team in Sao Paulo, Brazil. As a Senior Internal Auditor, you will be responsible for delivering high-quality internal audits across various business processes, including procurement, marketing, inventory management, supply chain, manufacturing,...
-
Internal Auditor
3 semanas atrás
São Paulo, São Paulo, Brasil Clifton Search Tempo inteiroSenior Internal Auditor Opportunity in LATAMWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team in Sao Paulo, Brazil. As a Senior Internal Auditor, you will be responsible for delivering high-quality internal audits that provide valuable insights to our business stakeholders.Key Responsibilities:Lead and manage internal...
-
Senior Internal Auditor
3 semanas atrás
São Paulo, São Paulo, Brasil Thomson Reuters Tempo inteiroSenior Internal Auditor OpportunityWe are seeking a seasoned auditor with a keen eye for detail and a passion for risk assessment to join our team at Thomson Reuters. In this role, you will play a critical part in maintaining strong relationships with key stakeholders, including senior operational and financial management.About the RoleIn this opportunity,...
-
Internal Auditor
Há 1 mês
São Paulo, São Paulo, Brasil Clifton Search Tempo inteiroSenior Internal Auditor Opportunity in Sao PauloWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team in Sao Paulo, Brazil. As a Senior Internal Auditor, you will be responsible for leading and executing internal audits across various business processes, including procurement, marketing, inventory management, supply chain,...
-
Senior Internal Auditor
2 semanas atrás
São Paulo, São Paulo, Brasil Thomson Reuters Tempo inteiroSenior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our team at Thomson Reuters. As a Senior Internal Auditor, you will play a critical role in maintaining strong relationships with key stakeholders, including senior operational and financial management.About the RoleIn this opportunity, you will:Conduct internal audits to...
-
Internal Auditor
2 semanas atrás
São Paulo, São Paulo, Brasil Clifton Search Tempo inteiroSenior Internal Auditor - LATAM RegionAre you a seasoned Internal Auditor with a passion for working in a fast-paced global consumer business? We have an exciting opportunity for a Senior Internal Auditor to join our team in Sao Paulo, Brazil.About the RoleThis is a challenging opportunity that will give you exposure primarily across the LATAM and US...
-
Internal Auditor
3 semanas atrás
São Paulo, São Paulo, Brasil Clifton Search Tempo inteiroSenior Internal Auditor - FMCG OpportunityWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team in Sao Paulo, Brazil. As a Senior Internal Auditor, you will be responsible for delivering high-quality internal audits across the LATAM and US regions, with a focus on commercial business processes.Key Responsibilities:Deliver...
-
Internal Auditor
Há 1 mês
São Paulo, São Paulo, Brasil Clifton Search Tempo inteiroSenior Internal Auditor Opportunity in LATAMWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team in Sao Paulo, Brazil. As a key member of our audit team, you will be responsible for delivering high-quality internal audits that provide valuable insights and recommendations to our business stakeholders.About the Role:Deliver...
-
Internal Auditor
3 semanas atrás
São Paulo, São Paulo, Brasil Clifton Search Tempo inteiroSenior Internal Auditor Opportunity in LATAMWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team in Sao Paulo, Brazil. As a key member of our audit team, you will be responsible for delivering high-quality internal audits that provide valuable insights and recommendations to our business stakeholders.About the Role:Deliver...
-
Internal Auditor
3 semanas atrás
São Paulo, São Paulo, Brasil Clifton Search Tempo inteiroSenior Internal Auditor Opportunity in Sao PauloWe are seeking a highly experienced Senior Internal Auditor to join our team in Sao Paulo, Brazil. As a key member of our Americas Internal Audit team, you will be responsible for delivering high-quality internal audits to our global consumer business.Our client is a leading multinational FMCG business with a...
-
Internal Auditor
Há 1 mês
São Paulo, São Paulo, Brasil Clifton Search Tempo inteiroSenior Internal Auditor Opportunity in LATAMWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team in Sao Paulo, Brazil. As a key member of our audit team, you will be responsible for delivering high-quality internal audits that provide valuable insights to our business stakeholders.Key Responsibilities:Lead and manage audit...
-
Internal Auditor
3 semanas atrás
São Paulo, São Paulo, Brasil Clifton Search Tempo inteiroSenior Internal Auditor - FMCG IndustryAre you an ambitious and experienced Internal Auditor with a genuine passion for working in a fast-paced global consumer business? We have an exciting opportunity for a Senior Internal Auditor to join our team in Sao Paulo, Brazil.About the RoleThis is a challenging opportunity that will give you exposure primarily...
-
Internal Auditor
3 semanas atrás
São Paulo, São Paulo, Brasil Northpoint Development Bank Tempo inteiroJob Summary: We are seeking a highly skilled Internal Auditor to join our team at Northpoint Development Bank. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct risk assessments of assigned departments or functional areas to identify...
-
Internal Auditor
2 semanas atrás
São Paulo, São Paulo, Brasil Clifton Search Tempo inteiroJob Opportunity:We are seeking a highly skilled and experienced Internal Auditor to join our team in Sao Paulo, Brazil. As a Senior Internal Auditor, you will be responsible for delivering high-quality internal audits and providing valuable insights to our business leaders.About the Role:This is a challenging opportunity for a seasoned Internal Auditor to...
-
Internal Auditor
4 semanas atrás
São Paulo, São Paulo, Brasil Clifton Search Tempo inteiroInternal Auditor OpportunityWe are seeking an ambitious and experienced Internal Auditor to join our team at Clifton Search. As a key member of our global consumer business, you will play a vital role in ensuring the integrity and effectiveness of our financial governance processes.Our client is a leading FMCG business with a presence in over 200 countries,...
-
Senior Internal Auditor
2 semanas atrás
São Paulo, São Paulo, Brasil Thomson Reuters Tempo inteiroAbout the RoleWe are seeking a Senior Internal Auditor to join our team at Thomson Reuters. As a key member of our Internal Audit function, you will play a crucial part in maintaining strong relationships with key stakeholders, including senior operational and financial management.Key ResponsibilitiesConduct internal audits to ensure they are performed...
-
Senior Internal Auditor
2 semanas atrás
São Paulo, São Paulo, Brasil General Motors Tempo inteiro**Job Summary**:General Motors is seeking a highly skilled Senior Internal Auditor to join our team in Sao Caetano Do Sul, Sao Paulo, Brazil. As a Senior Internal Auditor, you will participate in audit assignments and support Audit Management in the planning and execution of audits in line with the vision and strategy of General Motor Audit Services...
-
Internal Auditor
2 semanas atrás
São Paulo, São Paulo, Brasil Kimberly-Clark Tempo inteiroAbout UsKimberly-Clark is a leading global healthcare company that produces a wide range of products, including Huggies, Kleenex, and Cottonelle. We are committed to delivering better care for billions of people around the world.About the RoleWe are seeking an experienced Internal Auditor to join our Global Internal Audit team. As an Internal Auditor, you...
-
Senior Internal Auditor
4 semanas atrás
São Paulo, São Paulo, Brasil Kraft Heinz Company Tempo inteiroAbout the RoleThe Senior Internal Auditor will play a key role in executing internal audits under the direction of the Internal Audit Manager and Zone Audit Director. This position will be based at the Internal Audit Center of Excellence (Brazil) and will perform audits across multiple zones, including the US, Canada, LATAM Zones, as well as global...
-
Internal Auditor
2 semanas atrás
São Paulo, São Paulo, Brasil Clifton Search Tempo inteiroInternal Auditor OpportunityWe are seeking an experienced Internal Auditor to join our team in a fast-paced global consumer business.This global company has a strong market position with a presence in over 200 countries, offering a range of product lines with several brands that are the No1 or No2 brand in their market.The successful candidate will have a...