Internal Auditor

Description

Job Summary: The Internal Auditor position at Crosser Capital is strategic for monitoring, evaluating, and enhancing internal controls across portfolio companies, ensuring operational visibility and integrity. Key Highlights: 1. Strategic involvement with direct access to the holding company's leadership 2. Exposure to multiple sectors and business models 3. A rapidly growing environment focused on professionalization and corporate governance **Company:** Crosser Capital **Employment Type:** PJ (Individual Contractor) **Location:** Belo Horizonte, MG – On-site **Compensation:** To be negotiated **ABOUT CROSSER CAPITAL** Crosser Capital is a holding company with 11 years of experience dedicated to creating and developing B2B service companies. Our portfolio includes companies operating in facilities management, logistics, road transportation, industrial consulting, and emergency services. **ABOUT THIS ROLE** The Internal Auditor role is strategic for the group’s maturity. You will work directly with the holding company, responsible for monitoring, evaluating, and enhancing internal controls across all portfolio companies. The objective is to ensure visibility, information reliability, and operational integrity within a group undergoing rapid growth. **RESPONSIBILITIES** – Conduct operational, accounting, and compliance audits across portfolio companies; – Assess risks and map critical processes in each portfolio company; – Prepare executive audit reports with findings and recommendations; – Monitor implementation of corrective action plans; – Support development of a centralized management dashboard for the holding company; – Evaluate contracts, tax obligations, and labor compliance; – Liaise with accounting, finance control, and legal departments across group companies. **REQUIREMENTS** – Bachelor’s degree in Accounting, Business Administration, Economics, or related fields; – Minimum 3 years of experience in internal or external auditing; – Solid knowledge of internal controls, risk analysis, and financial processes; – Strong analytical ability and attention to detail; – Effective communication skills for interacting with managers and partners. **PREFERRED QUALIFICATIONS** – Certified Internal Auditor (CIA) certification or active CRC registration; – Experience with mid-sized companies or diversified corporate groups; – Familiarity with SPED, EFD, and ancillary tax obligations. **WHAT WE OFFER** – Strategic involvement with direct access to the holding company's leadership; – Exposure to multiple sectors and business models; – A rapidly growing environment focused on professionalization and corporate governance; – Competitive compensation based on experience. Compensation: R$1\.700,00 \- R$5\.000,00 per month Work Location: On-site