INTERNAL AUDITOR

Description

Job Summary: Professional responsible for evaluating and reviewing organizational processes, analyzing compliance, identifying risks, preparing reports, and proposing actions for continuous improvement. Key Highlights: 1. Proactive risk and inefficiency identification 2. Preparation of technical reports with analyses and recommendations 3. Proposal of corrective and preventive actions for improvement **Job Description:** ---------------------- Evaluate and review organizational processes and internal control systems; analyze compliance with legislation, internal standards, and institutional policies; assess planning, execution, and control processes; examine operational and financial data, records, documents, and information; act proactively to identify risks, failures, inconsistencies, and inefficiencies; prepare technical audit reports containing findings, analyses, conclusions, and recommendations; propose corrective and preventive actions to improve processes; monitor the implementation of recommendations approved by the Executive Board; provide technical support for the Executive Board's strategic decisions. **Mandatory Requirements:** ------------------------------ Self-control Communication People Development Flexibility Innovation Leadership Results Orientation Planning Problem Solving and Decision Making Completed Higher Education Excel Advanced Office Suite Experience in Internal Audit; Knowledge of HR, finance, accounting, warehousing, and procurement processes; Knowledge of tax legislation; **Desirable Requirements:** -------------------------- Completed Postgraduate Degree **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- NOT APPLICABLE **Benefits:** --------------- Meal Allowance (R$ 899.30) + Flexible Transportation Allowance + Group Life Insurance + Seniority Bonus (2% per year) + On-site Meals + Day Off + Referral Bonus **Work Location:** ---------------------- SORRISO DE CURITIBA **Working Hours:** ------------------------ Business Hours