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AUDITOR
Indeed
Full-time
Onsite
No experience limit
No degree limit
Av. Eusebio de Queiroz 4689 - Parque Havai, Eusébio - CE, Brazil
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Description

Job Summary: The 3corações Group is seeking a professional to develop audit plans, conduct tests, present audit reports, and monitor action plans. Key Highlights: 1. Work in internal or external auditing 2. Stay updated with best auditing practices 3. Provide internal control perspective in projects The 3corações Group is built by people—first and foremost—passionate about what they do. We take pride in growing through the strength of our work and moving ever further forward without forgetting our essence and values. It is through our simple way of being that we celebrate diversity among people and the flavorful experiences that interweave stories. The result is a company offering quality products, happy employees and consumers, and suppliers and partners integrated into a shared mission: delivering pleasurable experiences that promote joy and well-being, building lasting relationships and generating value for all. Savor 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, concise audit reports to client areas, highlighting key findings, risks, and recommendations; * Monitor implementation of agreed-upon action plans with audited areas, ensuring 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 regulatory changes and auditing best practices to ensure procedures remain aligned 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 Sciences, Business Administration, Economics, or related fields. **Required** * Experience in internal or external auditing; * Knowledge of auditing standards; * Communication, critical analysis, organizational, and teamwork skills; * Willingness to travel. **Desirable** * Intermediate English; * SAP knowledge; Data analysis. * **Additional Information** **Benefits** * Shared Health Plan; * Dental Plan; * Transportation; * Meal Allowance; * Monthly Product Kit; * Telemedicine and Online Therapy fully covered by the company (extended to dependents); * Life Insurance; * Wellhub. The 3corações Group is a company of **people passionate** about what they do. We grow through the **strength of our work**, valuing our origins and essence to go further every day. We are an **innovative and entrepreneurial** people who **care** for our employees and deliver **pleasurable experiences** to everyone we engage with. Our story began in 1959 in the interior of Rio Grande do Norte. With our distinctive **way of being**, **innovative and entrepreneurial**, we became the **national leader** in the roasted and ground coffee and cappuccino segment, and the second-largest player in soluble coffee. In 2013, we launched the TRES multi-beverage machines, offering over 30 capsule-based beverage flavors; 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 soluble coffee, ready-to-drink cappuccino, chocolate milk powder, coffee with milk, soft drinks, corn derivatives, coffee filters, and filter holders. We are more than 8,000 hearts passionate about what they do, **committed to building a better country and a better world**. **We respect and value all people and cultures, believing diversity enriches our workplace**. We seek individuals ready to roll up their sleeves and collaborate. Join ***3corações*** and add your heart to ours!

Source:  indeed View original post
João Silva
Indeed · HR

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