Senior Internal Auditor - Pay Less

Description

Job Summary: We are seeking a Senior Internal Auditor focused on operational audits, evaluating internal controls, compliance, and process efficiency. Key Highlights: 1. Experience in internal/external auditing (industry, finance, healthcare, energy) 2. Solid knowledge of operational processes and risk analysis 3. Autonomy and excellent communication skills **Description: Apply quickly via email:** **Requirements and qualifications:** Experience in internal and/or external auditing within industry, financial institutions, healthcare, and/or energy sectors. Solid knowledge of operational processes, risk analysis, and best practices in internal control. Familiarity with standards issued by the Institute of Internal Auditors (IIA). Preparation of high-quality audit reports. Proficiency in Excel and productivity tools (Word, PowerPoint). **Desirable:** Certifications such as CIA, CCSA, or CISA (including those in progress). Knowledge of data analytics tools (ACL, Power BI, IDEA, SQL) or audit automation tools. Intermediate English proficiency is desirable. **Responsibilities and duties:** We seek a Senior Internal Auditor to focus on operational audits, assessing the effectiveness of internal controls, compliance with regulations, and process efficiency. This position requires autonomy, an analytical mindset, and excellent communication skills to engage with business units and translate findings, risks, root causes, and value-added recommendations. **Benefits:** Meal allowance, Health insurance, Life insurance, Discounts at partner companies, Gympass, Telemedicine, Pharmacy benefits, Dental plan, Educational incentives **Working hours:** 8:00 AM to 6:00 PM (Monday to Thursday) and 8:00 AM to 5:00 PM (Friday). **Knowledge requirements:** **Education:** Bachelor's degree \- Business Administration, (Administrative), (Organizational Administration / Financial Administration / Communication / Ethics and Citizenship / Prevention and Health / Digital Inclusion (Office Suite) / Corporate Sociology / Corporate Law / Human Resources). \- Completed 2601050202521866618