Audit Specialist

2 semanas atrás

Sao Paulo, Brasil COFCO International North America Tempo inteiro

**Location**:
Sao Paulo, São Paulo, BR

Com 11.000 pessoas em 35 países, a COFCO International é a plataforma de negócios agricolas no exterior da COFCO Corporation, a maior empresa de alimentos e agricultura da China. A COFCO International está focada em ser lider mundial em grãos, oleaginosas e cadeias de fornecimento de açúcar, com ativos nas Américas, Europa e Ásia-Pacífico. A Empresa comercializa com mais de 50 países proporcionando aos agricultores um acesso direto, único ao crescente mercado chinês. Em 2017, a COFCO International movimentou mais de 100 Milhões de Toneladas de commodities, com receita de 34 Bilhões de USD. A Empresa está acelerando seu crescimento para criar uma cadeia global de fornecimento agrícola integrada, ancorada na demanda da China e competindo globalmente..

COFCO International is seeking Internal Auditor Specialist - Brazil based in Sao Paulo. The Brazil audit team is responsible for conducting audits in primarily in Brazil and Colombia, however it may also support audits in other global regions.

The Internal Auditor Specialist will assist the Head of Internal Audit, Brazil and the wider Internal Audit team in providing independent, and objective assurance designed to determine if the internal controls are effective in mitigating inherent risks and provide consulting services to improve the operations of the company.

This individual will demonstrate a high level of professionalism, judgement, and ability to manage multiple projects simultaneously. Other responsibilities include:
Effectively organize and conduct periodic audits of operational and financial areas in accordance with approved Annual Audit Plan.
Interacts with senior and mid-level management of COFCO International (CIL).
Help determine whether the Company’s risk management systems, control and governance processes are adequate and functioning in manner commensurate with size of the company’s operations.
Identify opportunity for controls improvements and develop mitigation and improvement plans.
Document work performed and draft report.
Discharges responsibilities in a manner consistent with The Institute of Internal Auditors’ Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities.

**Requirements**:
Bachelor’s degree with emphasis in accounting, finance, business administration or engineering.
Advanced certification. Certified Internal Auditor (CIA) and/or Project Management Professional (PMP) will add value.
Knowledge and understanding of internal control framework.
Audit experience related to business processes and risk mitigation, including financial audit. Preferably in Commodity trading business.
External audit (e.g., Big 4) and / or internal audit (e.g., Fortune 500) experience will add value.
Proven experience related to financial and accounting audits.
Strong knowledge of accounting principles (IFRS)
Experience of working across geographies will add value.

**Language skills**: Fluent in Portuguese and English. Spanish will add value.
Proficient in Microsoft Word, Excel and Power Point.
Experience with PIMS, SAP or Datasul systems will add value.

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