Job Summary: This professional will conduct internal administrative and operational audits, analyze processes and routines, prepare audit reports, and provide guidance—focusing on risk and compliance. Key Highlights: 1. Conducting internal administrative and operational audits. 2. Analyzing processes, routines, and controls with a focus on risks. 3. Preparing audit reports and monitoring action plans. Main Responsibilities: \- Conduct internal audits in administrative and operational areas. \- Analyze processes, routines, controls, and accounting and financial records. \- Verify tax documents, receipts, invoices, and contracts. \- Prepare audit reports and monitor action plans. \- Plan and execute audits with a focus on risks. \- Provide guidance to audited departments and ensure compliance with regulations and legislation. Requirements: \- Bachelor's degree in Accounting, Business Administration, Financial Management, Economics, or related fields. \- Postgraduate degree in Auditing, Controllership, or Finance is a plus. \- Experience in internal auditing and data analysis. \- Intermediate/advanced proficiency in Excel and Microsoft Office Suite. \- Driver's License Category B. \- Willingness to travel. Employment Type: Full-time CLT Compensation: R$8\.000,00 \- R$10\.000,00 per month Benefits: * Medical assistance * Dental assistance * Life insurance * Transportation allowance Work Location: On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
