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Job Summary: We are seeking a professional to perform and document internal audits, map risks and controls, and prepare reports, contributing to relationship-building with auditees. Key Highlights: 1. Experience in auditing and internal controls is essential 2. Friendly and results-oriented environment 3. Opportunities for professional growth Making Dreams Come True is what drives us! We are a leading land development company in Brazil, offering a comprehensive business model with abundant growth opportunities. On our team, you will find an excellent organizational climate—friendly environment, responsible professionals, committed individuals focused on results. Do these characteristics resonate with you? \#JoinBuritiGrupoBrasilTerrenos! **Responsibilities and Duties** Perform audit procedures in accordance with the company’s audit rules and methodology; Conduct audits at subsidiaries, adapting work according to their specific characteristics and peculiarities while maintaining strong working relationships; Map risks, processes, and internal controls; Provide support and opinions upon request; Document risks, processes, and controls clearly and objectively in working papers; Perform control testing through documentary sampling analysis or integrated system testing to assess control effectiveness; Contribute to communication with auditees to foster relationship-building through clear, objective, and assertive communication; Identify and formally record audit documentation and evidence with professional skepticism; Prepare audit reports for completed work; Review working papers and reports prepared by the team; Assume responsibility for conducting audits in collaboration with the audited party; Maintain and update internal controls within the audit department; Account for completed audit work; Perform other duties related to this position. **Requirements and Qualifications** Completed undergraduate degree in Business Administration, Financial Management, or related fields; Proficiency in Microsoft Office Suite; Willingness to travel; Experience in auditing and internal controls; Knowledge of process mapping is desirable; Attention to detail; Organizational skills; Discretion and confidentiality; Interpersonal skills. **Additional Information** With our employees’ well-being in mind, Buriti – Grupo Brasil Terrenos offers the following benefits: * Meal allowance; * Breakfast at the office; * Transportation allowance; * Life insurance; * Dental plan; * Total Pass; * Corporate university; * Newborn kit; * Corporate Wellness Program. Work schedule: Monday to Thursday, 8:00 AM to 6:00 PM; Friday, 8:00 AM to 5:00 PM. Buriti Empreendimentos, a company within Grupo Brasil Terrenos, is a national reference in urban planning and development. With 21 years of market presence, it manages and coordinates over 120 projects—including land subdivisions and gated communities—across **17 states and 79 cities**, having launched over 180,000 properties and fulfilled thousands of dreams. In the coming years, more than 150,000 plots will be launched. Buriti has developed a land subdivision concept integrating urban planning, legally approved areas, high-quality infrastructure, privileged locations, public agency approvals, environmental respect, municipal master plans, and building codes.
