Internal Auditor Team Lead

Há 2 dias


São Paulo, São Paulo, Brasil World Business Lenders, LLC Tempo inteiro US$90.000 - US$120.000 por ano

Get AI-powered advice on this job and more exclusive features. About World Business Lenders )World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.

Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements. The job requires excellent oral and written command of both the English and Spanish language. RESUMES MUST BE IN ENGLISH OR THEY WILL NOT BE REVIEWED.Responsibilities:Ensure conformity with professional accounting standards and best practices in accordance with GAAPConducting risk assessments to identify areas of potential risk or non-compliance within the organization

Developing and executing audit plans to assess the effectiveness of internal controls, policies, and procedures

Performing audits of financial statements, operations, and processes to ensure accuracy, efficiency, and compliance with regulatory requirements

Documenting audit findings, including deficiencies and recommendations for improvement

Communicating audit results to management and providing recommendations for remediation

Monitoring and following up on the implementation of audit recommendations to ensure corrective actions are taken

Other projects and duties as assigned.Requirements:100% fluency in English, with exceptional English verbal and written communication skills

Over 5 years of professional experience in the field with a strong background in financial institution's internal audit departments and financial reporting areas

Experience in bank accounting and financial operations

Ability to resolve complex problems without supervision

Bachelor's degree in accounting, finance, or a related field

Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar

Experience with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred

Positive attitude and willingness to learn

Proactive approach and strong work ethic

Excellent attention to detail

Benefits:CONTRACT / CONSULTANCY POSITIONCompensation: DOE100% Remote WorkingUSD SalarySeniority level:Mid-Senior level

Employment type:ContractJob function:Accounting/Auditing and FinanceIndustries:IT Services and IT Consulting


  • Internal Auditor

    Há 2 dias


    São Paulo, São Paulo, Brasil TMF Group Tempo inteiro US$60.000 - US$80.000 por ano

    We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. About TMF GroupTMF Group is a leading provider of critical...


  • São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro R$196.500 - R$245.625

    Internal Audit LeadWe are seeking a highly skilled and experienced Internal Audit Lead to play a crucial role in our organization.About the RoleThis is an exceptional opportunity for a seasoned auditor to lead and execute internal audits, provide valuable insights, and advise management on potential risks and improvements to internal controls.Key...


  • São Paulo, São Paulo, Brasil Kaizen Gaming Tempo inteiro US$90.000 - US$120.000 por ano

    We are Kaizen Gaming Kaizen Gaming, the team powering Betano, is one of the biggest GameTech companies in the world, operating in 19 markets. We always aim to leverage cutting-edge technology, providing the best experience to our millions of customers who trust us for their entertainment. We are a diverse team of more than 2.700 Kaizeners, from 40...

  • Internal Auditor

    Há 7 dias


    São Paulo, São Paulo, Brasil Kyndryl Tempo inteiro

    **Who We Are**At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities.**The...


  • São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro R$80.000 - R$100.000

    Audit ProfessionalWe are seeking an Audit Professional to join our team. As an internal auditor, you will play a key role in ensuring the integrity of our business processes and identifying areas for improvement.Responsibilities:- Interact with business units to map main risks and define audit scope;- Perform controls testing, substantive testing, data...


  • São Paulo, São Paulo, Brasil beBeeRisk Tempo inteiro R$120.000 - R$200.000

    Job SummaryWe are seeking a seasoned professional to lead our internal audit initiatives, ensuring the highest standards of risk management and governance. This role involves assessing the efficiency of internal controls, planning and executing audit projects, and presenting findings and recommendations to senior management.Main ResponsibilitiesConduct...

  • Internal Auditor

    Há 2 dias


    São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro R$20.000 - R$25.000

    We are seeking a seasoned Audit Manager to join our team. The ideal candidate will have a strong background in internal audit with a focus on business and accounting.Key Responsibilities:The successful candidate will be responsible for:Accomplish the Annual Audit Plan and budgeted hours;Plan audit engagement, perform fieldwork, and prepare audit...


  • São Paulo, São Paulo, Brasil beBeeLeadership Tempo inteiro R$104.470 - R$193.050

    Regional Leadership OpportunityWe are seeking a highly experienced and skilled professional to lead our regional internal audit practices. This is an exciting opportunity for someone who wants to make a real impact and contribute to the success of our organization.This role will involve leading the development of regional audit objectives and strategic...

  • Senior Team Lead

    Há 2 dias


    São Paulo, São Paulo, Brasil beBeeProcess Tempo inteiro US$100.000 - US$150.000

    Team Lead PositionThis role is ideal for a seasoned professional with excellent leadership skills and the ability to drive team performance on key metrics.Responsibilities:Evaluate processes and ensure they are executed as per client contract requirements.Conduct regular briefings to focus the team on quality and adherence to contract compliance...

  • Team Lead

    Há 2 dias


    São Paulo, São Paulo, Brasil Krynelith Tempo inteiro R$104.000 - R$130.878 por ano

    Role DescriptionThis is a full-time on-site role for a Team Lead, based in São Paulo, Brazil. The Team Lead will oversee daily operations, manage team performance, ensure project completion on time and within scope, and facilitate communication between team members and management. Responsibilities also include mentoring team members, resolving conflicts,...