Process Optimization Specialist

Há 6 dias

São Paulo, São Paulo, Brasil beBeeProcessAuditor Tempo inteiro R$60.000 - R$120.000
Process Auditor Role Overview

The Process Auditor role involves analyzing and optimizing business processes to ensure efficiency, effectiveness, and compliance. This is an exciting opportunity for a detail-oriented and analytical professional who enjoys process optimization and risk mitigation.

Key Responsibilities:
  • Audit Planning: Define audit scope, objectives, and methodology to identify risk areas and create detailed plans.
  • Process Evaluation: Collect and analyze systemic data to identify inefficiencies, risks, and opportunities for improvement.
  • Internal Controls Review: Assess the effectiveness of internal controls across business processes to ensure they are functioning as intended.
  • Compliance Verification: Ensure adherence to relevant laws, regulations, standards, and policies.
  • Recommendations Development: Collaborate with audited areas to propose actionable solutions and process improvements.
  • Reporting: Document findings and prepare comprehensive reports with recommendations for stakeholders.
  • Action Follow-up: Monitor the implementation of corrective actions, ensuring timely and effective resolution of identified issues.
  • Internal Investigations: Conduct investigations based on reports received through the company's Compliance channel.
  • Consulting Support: Provide guidance to internal teams on process and risk-related inquiries.

Requirements:

  • Bachelor's degree in Engineering.
  • Fluent English (required for meetings, presentations, and reporting).
  • Minimum of 2 years of professional experience, preferably in internal audit or Big Four firms.
  • Strong organizational, analytical, problem-solving, and negotiation skills.
  • Broad understanding of various business and industrial areas.
  • Clear and effective communication across all organizational levels.
  • Proactive approach to learning and exploring diverse topics.

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