Senior Internal Auditor

Description

Job Summary: Execute and lead internal audit engagements focused on risk, controls, and value creation, strengthening governance and continuous process improvement. Key Highlights: 1. Lead medium-complexity internal audits based on risk 2. Act as a business partner with a consultative mindset 3. Contribute to the development of junior and staff auditors **Position Objective** Execute and lead internal audit engagements focused on risk, controls, and business value creation, contributing to strengthened corporate governance and continuous process improvement across all group units. **Key Responsibilities** * Plan and execute internal audits (operational, financial, and compliance) based on risk * Lead medium-complexity audits, including scope definition, testing, and conclusion * Map processes and identify risks, control deficiencies, and improvement opportunities * Prepare clear, objective, and action-oriented executive reports (targeted at management/board level) * Monitor action plans and ensure follow-up on recommendations * Support the development and updating of the Risk-Based Annual Audit Plan (RAAP) * Act as a business partner with a consultative mindset * Apply data analytics techniques for audit testing * Ensure adherence to standards and best practices (IIA, COSO, ISO, etc.) * Contribute to the development of junior and staff auditors **Scope of Work** * Field operations (e.g., construction sites, concessions, operational services) * Contracts and measurements * Supply chain and suppliers * Revenue and billing * CAPEX and engineering projects * Regulatory and environmental compliance * Financial controls and corporate processes Mandatory Requirements * Completed undergraduate degree (Business Administration, Accounting, Engineering, * Economics or related fields) * Solid experience (minimum 5 years) in Internal or External Audit (Big4 experience is a plus) * Experience conducting risk-based audits * Knowledge of process mapping and control testing * Advanced Excel proficiency * Strong analytical and critical thinking skills * Excellent written and verbal communication skills * Hands-on approach **Preferred Qualifications** * Experience in infrastructure, concession, engineering, or service companies * Certifications: CIA, CCSA, CRMA, CRC or similar * Knowledge of data analytics tools (Power BI, ACL, IDEA, * SQL) * Intermediate or advanced English proficiency * Experience in multi-company environments / corporate groups Compensation: R$6.948,74 - R$7.643,60 per month Benefits: * Health insurance * Profit-sharing program * Life insurance * Transportation allowance Work Location: On-site