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Internal Audit Analyst| GRC
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
R. Quatorze de Julho, 276 - Centro, Farroupilha - RS, 95180-000, Brazil
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Description

Description: * Bachelor's degree in Administration, Accounting, Economics, Engineering, IT, or related fields; * Postgraduate studies in GRC (Governance, Risk, and Compliance) related areas will be considered a differentiator; * Proficiency in Excel and data analysis skills; * Knowledge of internal audit procedures and inventory management; * Strong communication and interpersonal skills. * Develop internal audit planning; * Conduct internal audits related to inventory, warehouse, and fixed assets management processes, as well as support other audits carried out by the area; * Assist in monitoring action plans agreed upon based on audit findings and recommendations; * Define audit testing approaches based on defined scope and identification of potential issues; * Prepare clear and concise documentation of test procedures and results; * Collaborate with external audit processes; * Formalize audit results and prepare reports/presentations as required; * Support other activities within the GRC area 2510230202201753749

Source:  indeed View original post
João Silva
Indeed · HR

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