




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


