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JUNIOR INTERNAL AUDITOR
Indeed
Full-time
Onsite
No experience limit
No degree limit
Av. Cruz Cabugá, 8 - Santo Amaro, Recife - PE, 50040-000, Brazil
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Description

Job Summary: We are seeking a professional to support the execution of internal audits, identify risks and opportunities for improvement, and prepare reports, working as part of a team with a focus on excellence. Key Highlights: 1. Support the execution of the annual internal audit plan 2. Identify risks, deficiencies, and opportunities for improvement 3. Collaborate with various business areas If you share our values of innovation, ethics, and respect, and wish to join a team focused on excellence and leadership in the automotive sector, this is your opportunity! **Responsibilities and Duties** * Support the execution of the annual internal audit plan at dealerships; * Conduct operational, financial, and process audits (inventory, cash, billing, procurement, sales, after-sales, among others); * Verify compliance with internal policies, group standards, and procedures; * Analyze documents, reports, contracts, and internal controls; * Identify risks, process deficiencies, and opportunities for improvement; * Prepare audit reports including findings and recommendations; * Monitor action plans together with audited areas; * Support physical inventories and inventory reconciliations; * Collaborate with areas such as Finance, Accounting, Tax, Commercial, and After-Sales. **Requirements and Qualifications** * Bachelor’s degree in progress or completed in Business Administration, Accounting, Economics, or related fields (preferred); * Knowledge of auditing, internal controls, or administrative/financial processes; * Intermediate Excel skills; * Analytical, organized profile with attention to detail; * Strong written and verbal communication skills; * Willingness to travel between units. **Additional Information** * Work location: Curado IV \- Jaboatão dos Guararapes * Discounts at universities and language schools; * Meal Allowance or Food Voucher; * Transportation Voucher; * Life Insurance; * Pharmacy discounts; * Mental health support program; * TotalPass. **The ADTSA Group**, one of the largest automotive groups in Northeast Brazil, operates in the states of Alagoas, Ceará, and Pernambuco. We are a consolidated holding company that strategically controls a group of companies across diverse economic sectors in the North and Northeast regions. We consistently invest in passenger transportation companies—urban, intercity, and interstate—as well as cargo transportation and agribusiness logistics. The ADTSA Group also distributes trucks, buses, tractors, and automobiles, with its primary objective being job creation and regional economic development. **We represent the following brands:** Meira Lins \| Volkswagen; Pigalle \| Peugeot; Pigalle \| Citroën; Regence \| Renault; Silcar \| Chevrolet; GWM ADTSA \| GWM; Ford ADTSA \| Ford; Point S ADTSA \| Point S; Novo Mundo Caminhões e Ônibus \| Volkswagen; Novo Mundo New Holland Agriculture \| Volkswagen; Novo Mundo Bridgestone e Firestone \| Volkswagen ; ADTSA Insurance Brokerage; ADTSA Pre-Owned Vehicles; ADTSA Consortium. At our company, we value teamwork, innovation, and commitment to excellence. If you seek a stimulating work environment offering continuous learning opportunities and challenging projects, join our team!

Source:  indeed View original post
João Silva
Indeed · HR

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Indeed
João Silva
Indeed · HR
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