Senior Internal Auditor LATAM

Há 5 dias

São Paulo, São Paulo, Brasil Michael Page Tempo inteiro
  • Experience in SOx controls and large manufacturing companies.
  • Advanced in English and intermediate in Spanish.

About Our Client
Large multinational company in the manufacturing sector.

Job Description
This role will support the department's aspiration of creating a strong risk/control assurance function, being consistently sought out for advisory risk/control services, delivering respected, valued, data-driven risk/control insights, and positively influencing the continuous improvement of the changing global risk/control environment.

  • Develop the planning and execution of quality internal audits of the Company's compliance, Sarbanes-Oxley, operational and financial policies, procedures and processes to ensure reliability and integrity of information, proper recording of transactions, safeguarding of assets, compliance with policies and procedures, achievement of operational goals and objectives, and effective and efficient use of resources; document work performed and effectively communicate exceptions/deficiencies to the business
  • Work closely with the Company's process owners and external auditors; provide appropriate support in the performance of walkthroughs as well as internal control/substantive testing
  • Support all functional areas of Internal Audit including executing operational audits, compliance audits, plant audits, technology audits and regular inventory observations
  • Execute work in compliance with department and company policies; drive continuous improvement of Internal Audit approaches, tools and methodologies, and productivity; support an internal Quality Assurance and Improvement Program to maintain compliance with The Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing

The Successful Applicant

  • Bachelor's Degree (Accounting, Finance, Management Information Systems, Computer Science, Engineering, etc.)
  • Ability to independently lead and deliver quality audits (including complex audits in the various operations within the business)
  • Strong Training skills - Ability to coach, mentor challenge and empower members of the team
  • Strong Leadership skills - Driver of improvements and efficiencies, ability to motivate others towards achieving goals working like a team.
  • A forward thinker and problem solver, committed to achieving goals
  • A proactive flexible team player
  • Strong analytical skills
  • Strong communication and relationship management skills within the team and with key stakeholders within the business
  • Driven and self-motivated
  • Ability to prioritize and adopt the 80/20 rule and to meet deadlines
  • Available to travel approximately 40%, which may include periodic weekend travel in Brazil and abroad
  • Fluent English and advanced in Spanish is mandatory
  • Artificial Intelligence, Data analytic and Power BI skills, utilizing data and transactions to identify errors and providing business insights

What's on Offer

  • Meal Voucher: R$ 65.00 x 22 days
  • Food Allowance: R$ 500.00
  • Medical Plan: Bradesco
  • Dental Plan: Uniodonto
  • Private Pension Plan
  • Gympass
  • Homeoffice: 2 times a week
  • Workplace Location: São Paulo, South Zone

Contact: Nicolas Ferro
Quote job ref: JN

  • Senior Internal Auditor

    Há 7 dias

    São Paulo, São Paulo, Brasil Apex América Brasil Tempo inteiro

    ?? We're Hiring: SENIOR INTERNAL AUDITOR – Join Our Team to Strengthen Business Integrity ??Position Overview:We are seeking a detail-driven, experienced Auditor to support the execution of operational audits. This role is key to conducting internal audits, identifying control weaknesses, and preparing insightful reports. You'll perform independent and...

  • Internal Auditor

    Há 5 dias

    São Paulo, São Paulo, Brasil Kyndryl Tempo inteiro

    Who We AreAt 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 RoleAre you...

  • Internal Auditor

    1 semana atrás

    São Paulo, São Paulo, Brasil Maxion Structural Components Tempo inteiro

    Data: 17 de dez. de 2025LocalizaçãoSão Paulo, BREmpresa: Iochpe-Maxion S.AID da requisição: 10171Iochpe-Maxion está em constante movimento. Há mais de 100 anos de empreendedorismo e inovação sempre focados nas pessoas. As pessoas são o centro da nossa organização, por isso queremos ter o melhor conosco.Auditor Interno SRA Iochpe-Maxion está em...

  • Auditor Sênior

    Há 7 dias

    São Paulo, São Paulo, Brasil Kraft Heinz Tempo inteiro

    Job DescriptionObjetivoO auditor interno sênior do site executará auditorias internas sob a direção do gerente de auditoria interna do site e do diretor de auditoria da zona. O Auditor Interno Sênior, baseado no Centro de Excelência de Auditoria Interna (Brasil), realizará auditorias em várias zonas, incluindo EUA, Canadá, zonas LATAM e também...

  • Senior Auditor Business Process, Internal Audit

    Há 5 dias

    São Paulo, São Paulo, Brasil Mattel, Inc. Tempo inteiro

    Company DescriptionAt Mattel, we inspire wonder in the next generation to explore the wonder of childhood and reach their full potential. We are a leading global toy and family entertainment company with a portfolio of iconic brands including Barbie, Hot Wheels, Fisher-Price, and UNO. We create innovative products and experiences that inspire, entertain, and...

  • Auditor Especialista

    Há 2 dias

    São Paulo, São Paulo, Brasil vaga para Auditor Especialista Tempo inteiro

    Sobre nós ​ A XP Inc. é uma das maiores instituições financeiras independente do Brasil, dona das marcas XP, Rico, Clear, XP Educação, InfoMoney, entre outras. Com mais de 4,6 milhões de clientes ativos e um valor superior a R$ 1,1 trilhão de ativos sob custódia, há 24 anos vem transformando o mercado financeiro para melhorar a vida das...

  • Auditor

    2 semanas atrás

    São Paulo, São Paulo, Brasil LG Electronics Tempo inteiro

    Why join us?Be part of a strategic team that ensures integrity, compliance, and operational excellence across LATAM. This role offers the opportunity to work on impactful projects, collaborate with global teams, and grow your career in a dynamic, multicultural environment.Key ResponsibilitiesPlan and execute internal audits across LATAM operationsReview...

  • auditor contábil sênior

    2 semanas atrás

    São Paulo, São Paulo, Brasil OEMPREGO Tempo inteiro

    Somos uma empresa de Auditoria Externa e Consultoria e estamos em busca de AUDITOR CONTÁBIL SENIOR, atuamos há 47 anos no mercado com 9 escritórios no país em SC, PR, RS, SP, RJ, GO, MT, PE.Atividades: Trabalhos de auditoria contábil, fechamento de balanço, elaboração de relatórios, auditoria fiscal, trabalhista, financeira, operacional, due...

  • auditor(a) contábil sênior

    2 semanas atrás

    São Paulo, São Paulo, Brasil OEMPREGO Tempo inteiro

    Somos uma empresa de Auditoria Externa e Consultoria e estamos em busca de Auditor(a) Contábil Sênior, atuamos há 47 anos no mercado com 9 escritórios no país em SC, PR, RS, SP, RJ, GO, MT, PE.Atividades: Auditoria contábil;Fechamento de balanço;Elaboração de relatórios;Auditoria fiscal, trabalhista, financeira, operacional, due diligence, etc.,...

  • Auditor

    2 semanas atrás

    São Paulo, Estado de São Paulo, Brasil LG Electronics Tempo inteiro

    Why join us?Be part of a strategic team that ensures integrity, compliance, and operational excellence across LATAM. This role offers the opportunity to work on impactful projects, collaborate with global teams, and grow your career in a dynamic, multicultural environment.Key ResponsibilitiesPlan and execute internal audits across LATAM operationsReview...