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Internal Auditor
Indeed
Full-time
Onsite
No experience limit
No degree limit
Av. Tiradentes, 542 - Zone 1, Maringá - PR, 87010-530, Brazil
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Description

Job Summary: We are seeking an experienced Internal Auditor to monitor and analyze processes, ensuring compliance, efficiency, and continuous improvement. Key Highlights: 1. Strategic role in strengthening governance and internal standardization. 2. Plan and conduct internal audits across all departments. 3. Identify risks, failures, and opportunities for improvement. We seek an Internal Auditor with solid experience to monitor, analyze, and audit company processes, ensuring compliance, operational efficiency, and continuous improvement. This is an **internal, on-site position (Maringá/PR)**, with a strategic role in strengthening governance, standardization, and the evolution of internal workflows. **Main Responsibilities:** * Plan and conduct internal audits across all company departments, analyzing processes, controls, and procedures; * Assess process compliance with internal policies, regulations, and best practices; * Identify risks, failures, inconsistencies, and opportunities for improvement; * Prepare audit reports containing critical analyses, evidence, and recommendations; * Support the development and review of procedures, manuals, and internal controls; **Requirements:** * Solid and proven experience in Internal Audit, Processes, and/or Internal Controls; * Analytical, critical, and organized profile; * Excellent communication skills, ethical conduct, and ability to interact effectively with different departments; * Academic degree in Accounting Sciences, Business Administration, Production Engineering, or related fields;

Source:  indeed View original post
João Silva
Indeed · HR

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