Auditor (Internal Audit)

Há 4 dias

São Paulo SP, Brasil Brookfield Asset Management, Inc Tempo inteiro

**Location**

São Paulo - 14401 Avenida das Nações Unidas, 15 Floor

**Brookfield Culture**

Brookfield has a unique and dynamic culture. We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader: Entrepreneurial, Collaborative and Disciplined. Brookfield is committed to the development of our people through challenging work assignments and exposure to diverse businesses.

**Responsibilities**:

- **Interact with Business Units to map main risks, define the audit scope and elaborate work programs with the audit tests to be performed in different processes across the business.**:

- **Map processes, identify risks and controls, perform controls testing and substantive testing, data analysis, report writing and status meetings in Portuguese and English;**:

- **Document sample selection methodology and identify automated tests to be performed, if applicable;**:

- **Perform ABC (Anti-Bribery and Anti-Corruption), operational, IT (IT general controls) and financial audits on different industry segments;**:

- **Interact with auditees and internal customers in the validation of Internal Audit reports within the timeline of each engagement.**:

- **up the implementation of the action plans of the Internal Audit reports with the Business Unit (FUP);**:

- **Report the status of projects to Internal Audit Management, anticipating any problems and delays detected and bringing solutions to minimize impacts on the project;**:

- **Guide and train other less experienced team members on the activities/ tests that should be performed and provide direction in case of questions or obstacles;**:

- **Direct interaction with AI management to report risk situations and impacts on projects, as well as any conflicts or difficulties;**

**Requirements**:

- **Bachelor's degree in Administration, Engineering, Economics, IT, Accounting or related;**:

- **Experience in internal audit, internal controls, or risk management;**:

- **Specific knowledge: COSO, risk management. Preferred: CIA, COBIT, SOX.**:

- **Fluent English. Spanish will be a differential;**:

- **Good problem-solving and analytical skills with attention to process details;**:

- **Ability to manage large amounts of data, analyze and compile reports;**:

- **Ability to manage multiple tasks and meet deadlines;**:

- **Strong project management skills and sense of urgency to complete tasks;**:

- **Good analytical skills with attention to process details;**

Brookfield is committed to maintaining a Positive Work Environment that is safe and respectful; our shared success depends on it. Accordingly, we do not tolerate workplace discrimination, violence or harassment.

Job ID R2038685

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