Are you passionate about the auditing field? Would you like to work for a large company? Then join us in creating wonderful experiences for our customers! Apply for our Senior Internal Auditor opportunity. We would love to meet you! **Responsibilities and Duties** * Plan and conduct audits, assessing risks, performing process reviews, and identifying deficiencies in internal controls; * Develop recommendations and collaborate with management to implement improvements in processes and internal controls; * Prepare and present detailed audit reports, monitoring the implementation of corrective actions; * Maintain complete records of audit activities and participate in training to enhance internal auditing practices; * Perform other related tasks assigned by immediate management. **Requirements and Qualifications** * Bachelor’s degree completed in Accounting, Finance, Business Administration, or related fields; * Ongoing specialization/postgraduate studies; * Experience in internal auditing; * Intermediate proficiency in Microsoft Office Suite; * Knowledge of accounting and auditing standards and regulations, risk assessment techniques and internal controls, external auditing, internal auditing, compliance, and inventories is required; * Active CRC registration. **Additional Information** **Work Location:** Belo Horizonte/MG **Working Hours:** Monday to Friday, from 8:00 AM to 6:00 PM **Benefits:** * Transportation allowance; * Meal allowance; * Health insurance plan; * Dental insurance plan; * Life insurance, at no cost to the employee; * Various partnerships and agreements (universities, language schools, etc.); * “Welcome Baby” Program; * “I Recommend Roma” Program; * Partnership with SESC, offering access to theaters, hotels, excursions, and other activities; * Discounts on products and services offered by companies within the Group. We are one of Brazil’s largest companies operating in the automotive sector! With over 40 years of history, we go from “*uai*” to “*caraca*” with mastery, accelerating across the two- and four-wheeled world in the states of Minas Gerais and Rio de Janeiro. We operate more than 40 units representing the brands Fiat, Ford, Yamaha, Citroën, Peugeot, Renault, Jeep, Toyota, Volkswagen, and RAM. Our extensive administrative headquarters serves as a benchmark for modernization. We continue innovating through business management focused on customer satisfaction and employee appreciation. We invite you to explore our job opportunities. \#JoinRoma