




Job Summary: Contribute to strengthening the company's internal controls, compliance, and operational efficiency through internal audits and process analyses. Key Highlights: 1. Strengthen internal controls and operational efficiency 2. Promote continuous improvement and business integrity 3. Conduct internal audits and critical process analysis **Job Description** Contribute to strengthening the company's internal controls, compliance, and operational efficiency by performing internal audits, critical process analyses, and supporting leadership to promote continuous improvement and business integrity. #### **Requirements** * #### **Education** Bachelor's degree completed in Accounting Sciences, Business Administration, Economics, or related fields. **Technical Knowledge** Internal audit standards and practices, internal controls, risk and compliance management, certifications and standards specific to the food industry, data analysis (Advanced Excel, Power BI, audit tools), writing executive reports, and clearly communicating findings. #### **Benefits** * Meal allowance * On-site restaurant * Dental care assistance * Unimed health insurance plan * Quarterly service longevity bonus ### **General Information** **Location** BARBACENA **Area of Responsibility** ADMINISTRATIVE **Employment Type** Permanent


