Internal Auditor I

Description

Here at **Brisanet**, we connect people and drive the future through technology. To support our rapid growth securely and efficiently, our Internal Audit team operates dynamically, integrally, and with great energy. If you're at the beginning of your journey in the audit field and seek a forward-looking environment to grow, this opportunity is for you! We are looking for an **Internal Auditor I**. In this role, you will be a key contributor supporting our operations. Your main responsibilities will include assisting in conducting field tests, supporting special assignments requested by the Audit Committee or Board of Directors, and following up on action plans across various company departments (follow-up). **What you’ll find here?** A collaborative team, experienced mentors, and an innovation-driven environment. Continuous development is taken seriously: you’ll have the opportunity to learn and apply, in practice, the best audit rules, regulations, tools, and market techniques. If you’re a detail-oriented, curious professional with enthusiasm for learning and a strong sense of ownership, Brisanet is the place for you! Join our crew and sail toward the future! \#VemSerBrisanet **Responsibilities and Duties** On a day-to-day basis, the Internal Auditor I will support the team in executing audit plans, focusing on practical learning and analytical accuracy. Your primary activities will be: **Supporting Test Execution:** Assist in applying audit tests (compliance and substantive) to mapped processes, collecting necessary evidence under the guidance of more experienced auditors. **Organizing Working Papers:** Organize, digitize, and document evidence and working papers supporting audit findings, ensuring information traceability. **Following Up on Action Plans (Follow-up):** Initiate contact with audited areas to update the status of agreed recommendations and action plans, updating the control system. **Supporting Reports and Spreadsheets:** Assist in drafting audit reports, completing risk matrices, and updating spreadsheets and departmental indicators. **Initial Process Mapping:** Support understanding of operational workflows across departments through interviews and internal policy reviews. **Administrative Tasks for the Department:** Participate in alignment meetings, organize the audit schedule, and assist with other related tasks assigned by leadership. **Requirements and Qualifications** * **Education:** Currently enrolled in (from the 5th semester onward) or completed undergraduate studies in Accounting, Business Administration, Economics, Production Engineering, or related fields. * **Professional Experience:** Prior experience in administrative, financial, accounting, process-related routines, or internships in related areas (Audit, Controller, Quality, or Risk Management). * **Tools:** Intermediate proficiency in **Excel**, and ease of use with Google ecosystem tools (Sheets, Docs). * **Behavioral Profile:** Strong attention to detail, analytical curiosity, good verbal/written communication, and ethical conduct (discretion regarding confidential data). **Differentiators (Nice-to-have!):** * Basic knowledge of internal control frameworks (e.g., COSO, ISO 31000). * Familiarity or initial exposure to management systems (e.g., SAP ERP). * Extracurricular courses focused on Internal Audit or Advanced Excel. **Additional Information** * A work culture that respects and values people; * Internal events covering diverse topics; * A collaborative environment that fosters personal and professional development; * A horizontal and vertical organizational structure — meaning you are the protagonist of your own career!; * Meal benefits (Headquarters via cafeteria; Branches via iFood); * Co-payment Health Plan; * Dental Plan; * Life Insurance; * Daycare Assistance; * Assistance for Dependents with Disabilities; * Payroll-deductible Loans (available after 6 months); * Discounts of up to 50% on Brisanet Internet and BrisaMusic services; * Wellhub (Gympass); * Discounts of up to 60% at Higher Education Institutions. We’ve operated in the telecommunications sector for **27 years**, with the **mission of connecting people and promoting digital and social inclusion**. Today, we connect over 1.5 million households across Northeast Brazil, **leading the fixed broadband internet market** in the region. We are also a mobile telephony operator, experiencing increasingly significant growth. Our journey began in 1998 in Pereiro, a municipality in the interior of Ceará state. We were founded with the goal of **providing high-quality, affordable internet access to small towns**. Today, we operate across all nine states of Northeast Brazil, delivering **cutting-edge connectivity — from rural areas to state capitals**, actively contributing to Brazil’s digital transformation.