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 and financial loss prevention. Key Highlights: 1. Strategic involvement in fraud and financial loss prevention. 2. Management of auditors and training on internal audit processes. 3. Experience with analytics tools such as SQL, Power BI, ACL, and IDEA. 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; * RAI Report generation; * Auditor management; * Training on internal audit processes; * Support in process mapping; * Prevention of tax and fee losses; * Support for external audit's DF (Documentation File). **Primary audit areas:** * Finance and Tax (cash, delinquency, and credit 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 other 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 high-complexity operations.