Internal Audit Supervisor

Description

Job Summary: Professional responsible for planning, coordinating, and supervising Internal Audit activities, evaluating controls, and managing risks with team leadership. Key Highlights: 1. Strategic leadership in Internal Audit and risk management 2. Team coordination and representation of audit to the executive board 3. Acting as the third line of defense in risk management Position: Internal Audit Supervisor Responsibilities: * Plan, coordinate, and supervise Internal Audit activities; * Represent Internal Audit to the Executive Board and company departments; * Execute and supervise audits according to the Annual Audit Plan; * Define scope and methodology, and issue Audit Reports; * Evaluate the effectiveness of internal, financial, and operational controls; * Act 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 Internal 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 the Baixada Fluminense region. Salary Range: R$ 6\.000,00 to R$ 6\.200,00 * Transportation Allowance * Meal Voucher * Basic Food Basket * Dental Plan * Health Insurance * Life Insurance * Family Assistance * Birthday Day Off * Study Incentive * Totalpass Minimum Educational Requirement: Undergraduate Degree