Internal Auditor

Description

Job Summary: Professional to conduct internal audits in administrative and operational areas, analyze processes, prepare reports, and provide guidance. Key Highlights: 1. Conduct internal audits and analyze processes and controls 2. Prepare audit reports and monitor action plans 3. Provide guidance to audited areas and ensure compliance with regulations Main Responsibilities: \- Conduct internal audits in administrative and operational areas. \- Analyze processes, routines, controls, and accounting and financial records. \- Verify tax documents, receipts, invoices, and contracts. \- Prepare audit reports and monitor action plans. \- Plan and conduct audits with a focus on risk. \- Provide guidance to audited areas and ensure compliance with regulations and legislation. Requirements: \- Bachelor's degree in Accounting, Business Administration, Financial Management, Economics, or related fields. \- Postgraduate degree in Auditing, Controllership, or Finance is a plus. \- Experience in internal auditing and data analysis. \- Intermediate/advanced knowledge of Excel and Microsoft Office Suite. \- Driver's license category B. \- Willingness to travel. Employment Type: Full-time CLT Compensation: R$8\.000,00 \- R$10\.000,00 per month Benefits: * Medical insurance * Dental insurance * Life insurance * Transportation allowance Work Location: On-site