Job Summary: This Internal Auditor Intern role offers professional development in a collaborative environment, focusing on people and processes within a renewable energy company. Key Highlights: 1. Professional development in a collaborative environment 2. Focus on people and processes 3. Company that cultivates stories and energizes the future Do you want to join a company that cultivates stories and energizes the future? The **INTERNAL AUDITOR** position is ideal for those seeking professional development in a collaborative environment, with emphasis on people and processes. At Cocal, we believe in the power of connections and continuous development. Shall we move forward together? **Responsibilities and Duties** * Maintain confidentiality regarding all analyses conducted; * Maintain independence in all activities as an Auditor; * Support the immediate supervisor in developing the annual Internal Audit operational plan; * Conduct detailed analyses within assigned work scopes, including on-site visits, to capture the reality of operational processes; * Execute follow-up on previously completed audit work, ensuring organization and timeliness; * Support kick-off meetings for Internal Audit projects, as well as meetings for presenting results; * Consolidate Internal Audit findings and present them to the immediate supervisor; * Stay updated on auditing topics and industry developments, considering market best practices; * Maintain good relationships with peers and internal clients without compromising independence; * In performing duties, assist departments in maturing their First and Second Line structures, per the Institute of Internal Auditors (IIA) 2013 statement, aiming for continuous improvement; * Maintain standardization and organization of documents/workpapers, e.g., kick-off presentations, substantive testing plans, evidence from audits performed, detailed reports, executive summaries, among others; * Perform administrative tasks for the department, such as purchase requisitions, folder organization, maintenance of workpaper templates, expense tracking, and accommodation management for external consultants contracted by the Internal Audit department; * Support updating the Internal Audit Manual and other procedures required to fulfill the Internal Auditor’s mission; * Support and execute a work program for pre-audits of Financial Statements (FS), aiming to assist the Accounting/Tax department in preparing for external audits; * Support physical inventory counts across all group inventories, fulfilling the Auditor’s mission; * Execute the continuous audit plan, leveraging tools to improve efficiency (e.g., KPIs); * Maintain updated operational indicators tracking key goals established for the Internal Audit department; * Execute the work plan for monitoring recommendations issued to audited areas; * Immediately inform the immediate supervisor of any fraud indications and/or employee conduct violating organizational values and code of conduct; * Comply with all Grupo Cocal policies and procedures while performing assigned duties. **Requirements and Qualifications** * Bachelor’s degree in Business Administration, Accounting Sciences, Information Technology, Engineering, or related fields; * Postgraduate studies in Information Technology, Business Management, Internal Control, Finance, or Auditing are desirable; * Experience in auditing, internal controls, process management, and risk assessment; * Intermediate proficiency in Microsoft Office suite; * Knowledge of process mapping, auditing standards and procedures, risk assessment, and technical report writing; * Frameworks and best practices: COSO, IIA, COBIT, PMI/PMBOK, and CPC – Accounting Pronouncements Committee; * Experience with data analysis and/or audit tools is a plus (e.g., ACL, KNIME, Alteryx, etc.); * Must reside in Presidente Prudente–SP or Campinas–SP region; * Willingness to travel. **Additional Information** Caring for those who are with us is part of our identity. Take a look at the benefits we offer: Collective health insurance plan Profit-sharing program Free transportation Meal allowance Multi-benefit card Corporate cafeteria Group life insurance Christmas basket Extended maternity and paternity leave For over 40 years, we have transformed sugarcane into energy that powers cities, feeds people, and builds stories. We are a Brazilian company producing renewable energy and proud to be certified as a Great Place to Work® by GPTW. Our production is diversified, just like our vision for the future. We operate in the bioenergy sector, producing sugarcane, sugar, ethanol, electricity, biomethane, green CO₂, dry yeast, and solar energy—always focused on innovation, efficiency, and positive impact on communities where we operate. Here, we work hard and create opportunities for many. We remain committed to our purpose—believing in people, prioritizing integrity and safety, and contributing to an increasingly sustainable future. Want to learn more about Cocal? Visit https://www.cocal.com.br/ Questions about job openings? Contact us via WhatsApp at (18) 99802-8981