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Junior Internal Audit Analyst

Indeed
Full-time
Onsite
No experience limit
No degree limit
Praça do Patriarca, 62 - Centro Histórico de São Paulo, São Paulo - SP, 01002-010, Brazil
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Job Summary: We are seeking a Junior Internal Auditor to join our Internal Audit team, learning and developing through audits while supporting testing, risk analysis, and controls. Key Highlights: 1. Opportunity for learning and development in audits 2. Support in conducting tests, risk analyses, and controls 3. Contribution to the continuous improvement of internal processes Solví is a business group operating in Brazil and Latin America, with over 13,000 employees, dedicated to providing sustainable solutions in waste management, sanitation, water, and environmental engineering. Our purpose is to unite innovation, operational excellence, and socio-environmental responsibility to transform realities and promote a more sustainable future. We are looking for a Junior Internal Auditor to join our Internal Audit team. This professional will have the opportunity to learn and develop by participating in audits across various areas, supporting the execution of tests, risk analyses, and controls, as well as contributing to the continuous improvement of internal processes. **Responsibilities and Duties** * Support the execution of internal audits of controls and processes; * Collect, organize, and analyze information and documents; * Prepare working papers and clearly and accurately document audit findings; * Assist in identifying risks, control deficiencies, and improvement opportunities; * Contribute to report preparation and follow-up on recommended action plans; * Act in accordance with internal policies and corporate governance standards. **Requirements and Qualifications** * Bachelor’s degree completed in Accounting, Business Administration, Economics, Engineering, or related fields; * Basic knowledge of accounting, finance, and/or auditing; * Proficiency in Microsoft Office, especially Excel and PowerPoint; * Knowledge of internal controls, risk management, or compliance (a plus). **Additional Information** * Meal Allowance; * Food Allowance; * Health Insurance (no co-payment); * Dental Insurance; * Group Life Insurance; * Variable Compensation Program; * Private Pension Plan; * Childcare Assistance; * Partnership with TotalPass; * Shuttle service from Butantã and Pinheiros stations to the company. Working Hours: Monday to Thursday, 8:00 AM–6:00 PM; Friday, 8:00 AM–5:00 PM **Neighborhood: Jaguaré \- Work Modality: 100% IN-PERSON** The **Solví Group** has embedded in its DNA a commitment to protecting the **environment**, working to meet society’s basic needs and striving to leave a sustainable legacy for future generations. With **safety**, **service quality**, **integrity**, **teamwork**, **innovation**, **socio-environmental responsibility**, and **partnerships**, we consistently pursue best market practices, delivering **essential solutions for life**. Operating in the areas of **treatment**, **disposal**, and **valorization of waste**, we contribute to urban sanitation and public health. We operate more than **60 SVPs \- Sustainable Valorization Units**, across *Brazil*, *Peru*, and *Argentina*, and each unit—alongside its environmental contribution—enables us to become a network capable of **changing the planet’s future**.

Source:  indeed View original post
João Silva
Indeed · HR

Company

Indeed
João Silva
Indeed · HR

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