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FIELD AUDITOR
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
Alameda da Matriz, 13 - Centro, Castanhal - PA, 68740-110, Brazil
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Description

Description Heey, we have an excellent opportunity for **Field Auditor** at our **Castanhal** unit. The Field Auditor is responsible for conducting on-site audits at units, branches, or operational sites of the company, verifying compliance with processes, internal controls, corporate policies, and applicable legislation. The role involves identifying deviations, risks, and improvement opportunities, ensuring information integrity and adherence to internal standards. **Main Responsibilities:** Conduct field audits (branches, stores, etc.) according to the defined audit plan; Evaluate operational processes to ensure compliance with internal policies; Identify irregularities, fraud, control failures, and propose corrective actions; Prepare audit reports including findings, evidence, and recommendations; Monitor action plans and support local managers in implementing improvements; Ensure confidentiality of information obtained during audits; Support external audits and continuous improvement projects for internal controls; Stay updated on regulations. **Requirements:** Bachelor’s degree in Accounting, Business Administration, Economics, or related fields. Postgraduate studies or certification in Auditing, Compliance, or Internal Controls are desirable. Relevant work experience. Valid driver's license (Class AB). Availability for travel and flexible working hours.

Source:  indeed View original post
João Silva
Indeed · HR

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