Audit Control Specialist

Há 3 dias


Belo Horizonte, Brasil Bebeeaccountant Tempo inteiro

Internal Audit SpecialistWe are seeking a skilled Internal Auditor to join our team.As a key member of the audit team, you will be responsible for working on various projects related to Sox - from conceptualization to designing to implementation of the entire SOX program including documentation and control testing.You will interact with process owners in Portuguese to develop project plans, allocate resources, and lead staff members.You will handle SOX and Audit engagements, exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be beneficial.Key Responsibilities:Design and assess processes and controls and drive improvements.Address queries on SOX and audit issues.Understand the COSO **** framework and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation.Requirements:SOX and Internal Audit Professional certification.ACCA certification.Graduate + CIA degree.Experience in service delivery, team handling, and work with all levels of staff and supervision of team members.Preferred Qualifications:Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA.Required overall experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a Top Corporate.With meaningful experience in SOX projects.Why Join?Lead AI-first transformation – Build and scale AI solutions that redefine industries.Make an impact – Drive change for global enterprises and solve business challenges that matter.Accelerate your career—Gain hands-on experience, world-class training, mentorship, and AI certifications to advance your skills.



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