Auditor/Controller

Description

Job Summary: Professional responsible for conducting internal audits of operational processes within a vehicle rental company, identifying risks and proposing improvements to enhance efficiency and compliance. Key Highlights: 1. Strategic involvement in the continuous improvement of operational processes 2. Opportunity to influence fleet compliance and efficiency 3. Dynamic environment focused on fleet and logistics management Conduct internal audits of the vehicle rental company's operational processes, including fleet management, maintenance, customer service, logistics, and documentation: * Identify risks, non-conformities, and opportunities for improvement in audited processes. * Evaluate adherence to internal policies, standard operating procedures (SOPs), and external regulations. * Prepare clear and objective audit reports with actionable recommendations for corrective and preventive measures. * Monitor the implementation of corrective and preventive actions arising from audits. * Contribute to the continuous improvement of internal controls and operational efficiency. Education: * Completed bachelor's degree in Administration, Accounting Sciences, Production Engineering, Logistics, or related fields. * Postgraduate degree in Auditing, Project Management, or Fleet Management is a plus. Desirable Qualifications: * Certifications in Internal Auditing (CIA), Risk Management (CRMA), or Quality (ISO 9001); Specific knowledge of transportation legislation and routing (Brazilian Traffic Code, CONTRAN resolutions, etc.) * Regulatory compliance (DENATRAN, CONTRAN, ANT – National Land Transport Agency, where applicable). * Fleet management systems (functionalities, reports, KPIs). * Accounting and tax standards applicable to the vehicle rental sector. * Proven experience in internal or external auditing. Technical Knowledge: * Vehicle Rental Processes: In-depth knowledge of the rental lifecycle (reservation, pickup, return, billing, maintenance, claims). * Documentation Management: Familiarity with CTe (Electronic Transport Document), CRV (Vehicle Registration Certificate), licensing, insurance, and other vehicle-related documents. * Vehicle Safety Standards: Knowledge of fleet safety regulations and best practices. * Environmental Legislation: Basic understanding of emission standards, waste disposal, and energy efficiency regulations applicable to vehicles. * Corporate Client Contracting: Understanding of terms and conditions in long-term and dedicated fleet rental contracts. Valid Driver's License Willingness to travel. Employment Type: Permanent CLT Compensation: R$4.000,00 - R$6.000,00 per month