The 3corações Group is made up of people, above all, passionate about what they do. We are proud to grow through hard work and to go further every day, without forgetting our essence and values. It is through our simple way of being that we celebrate people's diversity and the flavorful experiences that intertwine stories. The result is a company with high-quality products, happy employees and consumers, and integrated suppliers and partners united in the same mission: providing enjoyable experiences that promote joy and well-being, creating lasting bonds and generating value for everyone. Taste a world of possibilities at Brazil's largest coffee company! Learn more at www.3coracoes.com **Responsibilities and duties** * Develop detailed work plans, conduct tests and analyses to assess the effectiveness of internal controls and compliance with standards and regulations; * Prepare and present clear and concise audit reports to client areas, highlighting key findings, risks, and recommendations; * Monitor the implementation of action plans agreed upon with audited areas, ensuring the resolution of identified non-conformities; * Create and monitor key performance indicators to evaluate the effectiveness of continuous auditing and identify improvement opportunities; * Stay updated on changes in regulations and auditing best practices to ensure procedures align with current standards; * Participate in projects and initiatives to provide an internal control perspective and assist in identifying potential risks. **Requirements and qualifications** **Education** Bachelor’s degree in Accounting, Business Administration, Economics, or related fields. **Required** Experience in internal or external auditing; Knowledge of auditing standards; Communication, critical analysis, organizational, and teamwork skills; Availability for travel. **Desirable** Intermediate English proficiency; SAP knowledge; Data analysis. **Additional information** **Benefits** * Shared Health Plan; * Dental Plan; * Transportation; * Meal Benefit; * Monthly Product Kit; * Telemedicine and Online Therapy fully funded by the company (extended to dependents); * Life Insurance; * Wellhub. The ***3corações*** Group is a company of **passionate people** about what they do. We have grown through the **strength of our work**, valuing our origins and essence to reach ever further. We are an **innovative and entrepreneurial** people, who **care** for employees and deliver **pleasant experiences** to everyone we interact with. Our story began in 1959, in the interior of Rio Grande do Norte. With our **way of being**, **innovative and entrepreneurial**, we became the **national leader** in the roasted and ground coffee and cappuccino segments and second-largest player in instant coffee. In 2013, we launched TRES, a multi-beverage machine solution offering over 30 capsule drink flavors, and in 2020, through a *joint venture* with Positive Company, we entered the plant-based market, offering our consumers 100% natural, plant-derived products. Our portfolio also includes instant coffee, ready-to-drink cappuccino, chocolate drink mix, coffee with milk, refreshments, corn-based products, coffee filters, and filter holders. We are over 8,000 hearts passionate about what we do, **committed to building a better country and a better world**. **We respect and value all people and cultures and believe that diversity enriches our workplace**. We seek people who are willing to roll up their sleeves and work collaboratively. Join ***3corações*** and add your heart to ours!