Auditor/Controller

Description

Job Summary: Conduct internal audits of operational processes at vehicle rental companies, identifying risks, non-conformities, and improvement opportunities, and monitoring corrective actions. Key Highlights: 1. Focus on continuous improvement of internal controls and operational efficiency 2. Opportunity to work in fleet and logistics management 3. In-depth knowledge of the vehicle rental lifecycle 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 improvement opportunities in audited processes. * Evaluate compliance with internal policies, standard operating procedures (SOPs), and external regulations. * Prepare clear and objective audit reports with actionable recommendations for correction and deviation prevention. * Monitor implementation of corrective and preventive actions arising from audits. * Contribute to continuous improvement of internal controls and operational efficiency. Education: * Bachelor's degree completed in Administration, Accounting Sciences, Production Engineering, Logistics, or related fields. * Postgraduate degree in Auditing, Project Management, or Fleet Management is a plus. Desirable: * 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 regulations and best practices for fleet safety. * Environmental Legislation: Basic understanding of emissions standards, waste disposal, and energy efficiency 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 Salary: R$4,000.00 – R$6,000.00 per month