SENIOR AUDITOR

Description

Job Summary: This role involves identifying risks, conducting audits, formalizing analyses, and monitoring audit projects to improve controls and organizational performance. Key Highlights: 1. Purpose-driven career in the field of auditing and internal control 2. Focus on continuous improvement of processes and organizational performance 3. Proactive involvement in guiding and monitoring corrective actions **None:** Join Marista Brasil and build a purpose-driven career! Corporate Office Brasília - DF Across various regions of the country, we are a network that unites people and stories with the same purpose: to inspire lives and transform the world. In this role, you can make a difference through the following activities: Identify risks and opportunities for improvement based on analysis of collected data and information, and present them for evaluation by your supervisor; Conduct and execute audit activities within internal departments and Institutional Units, in accordance with the Annual Internal Audit Activity Plan (PAINT); Provide support to auditees during audit execution, clarifying doubts and offering assistance whenever necessary; Develop and review flowcharts based on data collection conducted with the auditee; Examine operational and service controls and records regarding compliance with established norms and procedures, identifying weaknesses in the execution of any activity; Formalize analyses in Working Papers and Risk and Control Matrices, as directed by your immediate supervisor; Monitor the audit project schedule to ensure timely completion; Prepare the executed project report, indicating findings, causes (where relevant), and recommendations for corrective actions aimed at improving controls and performance of audited areas/Units; Assess the safeguarding of documentary evidence in accordance with risk and control matrices; Proactively guide various institutional departments on application and control of procedures and improvement actions; Monitor implementation of recommendations arising from internal audit projects (Monitoring/Follow-up) and correction of organizational, structural, operational, and systemic weaknesses identified in the Action Plan. **Requirements for this role:** Business Administration, Economics, Accounting Sciences, Systems Analysis, or related fields. Experience in Internal/External Auditing, Internal Controls, Risk Management, or related areas. Preferred qualifications: Postgraduate degree or MBA in auditing, risk management, internal controls, or related fields. Computer literacy (Microsoft Office suite); Intermediate Microsoft Excel; Legislation relevant to your specialty and legal norms; Accounting; Finance; Technical writing; **Process mapping tool (e.g.:** Bizagi and MS Visio) We seek individuals who believe in the power of education and the strength of human relationships. We value continuous learning, empathy, and innovation—qualities that connect us across all regions of the country. **Learn more about this opportunity:** **Work location:** Corporate Office Brasília - Catholic University of Brasília - Taguatinga Campus **Working hours:** 8:00 AM to 5:24 PM, Monday to Friday - Hybrid work model (4 days onsite, 1 day remote) **Benefits:** ? Unimed Health Insurance ? Dental Insurance (optional); ? Life Insurance; ? Transportation Allowance; ? Birthday Day Off; ? Psychological Support; **? Gympass/Wellhub:** Access to gyms and physical activities. At Marista Brasil, your work has purpose, impact, and meaning. \#JoinMaristaBrasil **Follow our official social media channels:** LinkedIn | Instagram | Facebook **None:** None