Internal Audit Manager

Description

Job Summary: The Internal Audit Manager is responsible for diagnosing the company’s operations and proposing process improvements to mitigate occupational risks, with a focus on fraud prevention and loss mitigation. Key Highlights: 1. Strategic involvement in fraud prevention and financial loss mitigation. 2. Management of auditors and training on internal audit processes. 3. Opportunity to work across diverse and complex audit areas. The Internal Audit Manager is responsible for diagnosing the company’s operations and proposing process improvements focused on mitigating occupational risks. **Responsibilities:** * Fraud prevention; * Financial loss prevention; * Generation of RAI Report; * Auditor management; * Training on internal audit processes; * Support in process mapping; * Prevention of tax and fee losses; * Support in the External Audit DF. **Main audit areas:** * Finance and Tax (cash, delinquency, and cards); * Marketplace and seller payouts; * Industry/Own Brand (inventory, costs, and third parties); * Commercial funds and marketing (VPC, provisions, and compliance); * Technology (algorithmic pricing, information security, and LGPD). **Strong differentiators:** * SQL, Power BI, ACL, IDEA, or analytics tools; * Experience in sell-in/sell-out and supplier fund audits; * Bachelor’s degree in Accounting, Business Administration, Economics, or Production Engineering; * MBA in Risk Management, Finance, or Auditing (preferred); * Experience in large corporations or Big Four firms; * Team leadership and experience in highly complex operational environments.