




Description: To participate in our process, you must have: * Education: Completed or ongoing higher education (Administration, Engineering, and related fields). * Skills: Proactivity, good communication, writing, logical and strategic reasoning, time management, organization, sense of urgency, and attention to deadlines. * Mandatory knowledge: Office suite. * Differential knowledge: Knowledge in process mapping, preparation/execution of tests, and Power BI. * Availability for frequent travel and a valid driver's license (CNH). Your day-to-day responsibilities will include: * Performing audit tests to verify the adequacy and effectiveness of controls over processes or activities in relation to identified risks, through analysis of evidence provided by the audited area. * Systematically and logically organizing, archiving, and reviewing working papers that support the work performed, contributing to the internal audit quality program. * Keeping up-to-date with adopted auditing techniques, concepts, and methods, both methodologically and technologically, contributing to risk analyses and supporting findings. * Preparing reports indicating facts, risks, causes, and recommending corrective actions to improve controls and department performance. * Verifying, in audited areas, the implementation of previously made recommendations through follow-up activities, aiming to monitor the completion of action plans created by departments, mitigating risks identified in audit reports. * Conducting on-site audits at dealerships or group company ventures to perform tests and analyses. * Upholding and promoting Rodobens' core values, adhering to the Code of Ethics, maintaining confidentiality regarding sensitive information, respecting and complying with legal and regulatory standards, company policies, and business guidelines, actively identifying, avoiding, and addressing any deviations, non-conformities, and potential compliance risks. 251118020246838334


