Junior Auditor

Description

Job Summary: Internal Audit Analyst focused on administrative, operational, and financial routines, aiming for continuous improvement and risk identification. Key Highlights: 1. Focus on internal audits and process analysis 2. Proactive identification of risks and improvement opportunities 3. Analytical, organized profile with strong communication skills **Job Description:** The **Viação Santa Edwiges LTDA** was founded in the city of Betim in **1956**. The company's growth over these more than half a century is primarily due to consistent investments in its employees, the community, and customer satisfaction. *Comfort and safety! These are our main goals in serving our customers.* ***We have 69 years of tradition!*** ***Company:*** *Transportes Fátima LTDA.* **Work Location:** Av. Eng. Darcy Nogueira do Pinho, 787 \- Vila Cristina, Betim \- MG. **Responsibilities:** * Conduct internal audits according to the annual plan; * Analyze administrative, operational, and financial routines; * Verify documents, records, and internal controls; * Prepare reports and follow up on recommendations; * Identify risks and improvement opportunities within processes. **Requirements:** * Bachelor's degree in Accounting, Business Administration, Economics, or related fields; * Basic knowledge of auditing, internal controls, and Microsoft Office Suite; * Analytical, organized profile with strong communication skills; * Prior entry-level experience in auditing or control-related areas is desirable; * Driver's License Category B; * **Willingness to travel.** **Desirable Characteristics:** * Good interpersonal relationships with colleagues; * Willingness to learn; * Punctuality; * Concentration; * Agility. **Company Benefits:** * Salary: R$ 5\.000,00, negotiable based on experience; * Unimed Health Plan; * Dental Plan; * SESI Club Plan; * Meal Allowance \- R$ 30.00 per working day; * Transportation Allowance or Fuel Reimbursement; * Sest Senat \- Services and courses. Job Type: Full-time, Permanent CLT Compensation: R$5\.000,00 \- R$5\.000,01 per month Benefits: * Medical assistance * Dental assistance * Company mobile phone * Commercial agreements and discounts * Free parking * Life insurance * Meal allowance * Food allowance * Transportation allowance