Job Summary: Coordinate and supervise Internal Audit, evaluating internal controls and managing risks, with a focus on team leadership. Key Highlights: 1. Leadership in risk and internal control management 2. Development and monitoring of internal standards and policies 3. Audit team management Position: Internal Audit Supervisor Responsibilities: * Plan, coordinate, and supervise Internal Audit activities; * Represent Internal Audit to the Executive Board and Company departments; * Conduct and supervise audits according to the Annual Audit Plan; * Define scope and methodologies, and issue Audit Reports; * Assess the effectiveness of internal, financial, and operational controls; * Serve as the third line of defense in risk management; * Develop and monitor internal standards, policies, and procedures; * Identify and monitor risks, proposing improvements to controls; * Manage the Audit team and delegated tasks. Required Education and Experience: Completed undergraduate degree; Postgraduate degree in related fields; Prior experience in the field; Experience leading an internal audit department and managing teams; Availability to work in Baixada Fluminense. Salary Range: R$ 6\.000,00 to R$ 6\.200,00 * Transportation Allowance * Meal Voucher * Food Basket * Dental Plan * Health Insurance * Life Insurance * Family Assistance * Birthday Day Off * Study Incentive * Totalpass Minimum Education Level: Undergraduate Degree
João Silva
Indeed · HR
João Silva
Indeed · HR
