AUDIT ANALYST II

Description

Job Summary: The Audit Analyst evaluates management control systems to identify improvements and contribute to achieving the company's goals, conducting audits and analyses across various areas. Key Highlights: 1. Evaluates management control systems and processes for improvements 2. Conducts audits in warehouse, measurements, production, and safety 3. Helps ensure inventory control and asset security Join us to build your successful career here! The mission of the Audit Analyst is to evaluate the management control system of each process, seeking to identify improvement opportunities and contributing to the achievement of the company's goals. **Responsibilities and Duties** * Analyze processes, routines, work organization, and operational controls to identify opportunities to improve productivity and work efficiency through suggestions and guidance to various company departments; * Conduct audits in the Warehouse area, verifying material receipt, storage, and movement, and performing inventories to compare physical data with internal controls; * Execute steps of the annual audit program, reporting irregularities and defining improvement actions/recommendations; * Perform physical and systemic analysis of inventory balances and validate merchandise transfers between construction sites; * Audit monthly measurements and production reports; * Audit Occupational Safety at construction sites; * Audit Environmental Controls at construction sites; * Monitor implementation of recommendations observed in previous audits; * Analyze asset security at construction sites; * Analyze and prepare monthly reports summarizing the work performed; * Guide construction sites on actions to control inventory while complying with internal standards; * Audit construction site access control processes (mandatory documentation); * Analyze manual requisitions created by construction sites; * Assist colleagues and supervisors in related job activities within the area. **Requirements and Qualifications** * Currently pursuing a bachelor's degree in Business Administration, Economics, Accounting, or Civil Engineering; * Experience in the field; * Intermediate/advanced knowledge of Microsoft Office suite; * Report development skills. Desirable * Knowledge of internal auditing; * Knowledge of SAP system. **Additional Information** * PPR: Profit Sharing Program; * Meal allowance/food voucher of R$29.00/day (no payroll deduction); * Attendance bonus; * Transportation voucher (no payroll deduction); * Life insurance fully covered by the company; * Health plan with no monthly premium for the holder, 40% co-payment, extendable to dependents at differentiated cost; * Dental plan with no monthly premium, extendable to dependents at differentiated cost; * Pharmacy benefit (with payroll deduction); * Referral bonus for new hires; * Education incentive; * Wellhub: Corporate wellness platform offering access to a wide network of gyms, studios, and health and wellness apps, including meditation, nutrition, and online therapy. * Special discounts for purchasing a Rôgga. Founded in 2006 in Joinville, Rôgga Empreendimentos operates in Balneário Piçarras, Barra Velha, Penha, Itajaí, Itapoá, Joinville, and Jaraguá do Sul. Over 15,000 families own a Rôgga in the Urban, Urban Club, BeachClub, and Beach House lines. For the second consecutive year, Rôgga is the only company in Santa Catarina's civil construction sector included in the Top 25 Innovation Champions ranking, an initiative by Amanhã Magazine in partnership with the IXL Center in Cambridge (USA). This marks the eighth edition in which Rôgga has received this award. Rôgga is again the most remembered brand among Santa Catarina residents. As a leader in innovation and a reference in the real estate market of northern Santa Catarina, the construction company was awarded the Top of Mind Award in the category “Real Estate Developer in the Northern Region” in 2022, 2023, and 2024. Rôgga builds ideal spaces for customers to live well, while continuously investing in training and technology. It works with suppliers committed to and aligned with the company’s needs, always striving for quality, competitiveness, and environmental efficiency. All this ensures solid developments with high appreciation potential.