Senior Internal Auditor

Description

**None:** **? Position:** Senior Internal Auditor **Location:** Passo Fundo/RS \- On-site position ✨ About the Opportunity If you possess business acumen, leadership spirit, and believe in the transformative power of industry, this is your chance to make a difference! ?️ Key Responsibilities Conduct confidential investigations related to fraud, misconduct, conflicts of interest, waste, and abuse, ensuring a technical and impartial approach. Handle and investigate reports (ethics/conduct hotline and other official sources), assessing materiality and appropriate routing. Collect, preserve, and analyze evidence—including documents, records, transactions, images, statements, and other probative elements—with proper case documentation. Use data mining/analysis to identify suspicious patterns and obtain corroborating evidence, supported by analytical tools. Perform field inquiries/investigations and interact with internal and external stakeholders, as needed, to gather evidence. Prepare clear and timely investigative reports presenting facts, criteria, evidence, root cause analysis, and recommendations (including remediation and prevention). Collaborate with partner functions (Legal, Corporate/Asset Security, HR/People, Compliance, and IT) to ensure alignment and integrity throughout the investigative process. ? Required Knowledge Experience in fraud analysis, resource misappropriation, corruption, ethical conduct, and/or corporate incidents. Proficiency in auditing methodologies/techniques, report writing, and conducting audits independently. Microsoft Office suite (with emphasis on Excel). Willingness to travel, where applicable. ? Preferred Qualifications Specialization in investigative auditing or related fields. Experience applying data analysis to auditing and automation initiatives. **Knowledge of analysis and auditing tools (e.g.,** Power BI, ACL/IDEA or similar). SAP ERP knowledge. Advanced English proficiency. ? Academic Qualifications Bachelor’s degree completed in Accounting Sciences, Business Administration, Economics, Law, or related fields. Proven experience in internal/external auditing, corporate investigations, forensic auditing, compliance, or related areas, including handling sensitive cases. ? Why Join Us? Here, you’ll have the opportunity to work in a dynamic environment with strategic challenges and real growth opportunities. We value professionals who think beyond numbers and continuously pursue improvement. **None:** None