Internal Audit Coordinator

Description

**If you seek a professional role in an environment where challenges are embraced as opportunities, this is the place for you!** Here, you will find a workplace that values **respect**, **ethics**, **diversity**, **equity**, and **inclusion**, and a team that cherishes partnership—our Company’s core value. 3tentos does not tolerate any form of discrimination in its recruitment and selection processes; it welcomes new ideas while respecting individuals and their uniqueness, and appreciates the development of both behavioral and professional skills among its talents. Are you passionate about working in **internal audit**? Would you like to join the company with the **most comprehensive agribusiness ecosystem in Brazil**? **Then grow with us—through partnership!** \#join3tentos **Responsibilities and duties** * Plan, coordinate, and monitor the **Annual Audit Plan**, based on risk (corporate processes, operational units, IT, finance/accounting, procurement, commercial, logistics, production, and other relevant areas); * Conduct end-to-end audits: **scope definition, test programs, interviews, walkthroughs, design and operational effectiveness testing**, evidence analysis, assessment of root causes and impacts; * Evaluate and monitor **internal controls** (including key controls and controls over financial reporting, where applicable), propose improvements, and track action plans; * Issue clear, executive-level reports containing **findings, risk classification, recommendations, and deadlines**, ensuring traceability and quality of evidence; * Perform structured **follow-up** on recommendations, validating implementation and effectiveness of corrective actions; * Partner with business areas to improve processes without compromising independence: advise on best practices, develop practical recommendations, and measure gains/risk mitigation; * Coordinate special audits/investigations (as required), applying strict chain-of-custody, confidentiality, and documentation standards; * Interact with **External Audit**, Compliance, Legal, Internal Controls, Risk Management, IT, and business units to align scope, reduce rework, and ensure coverage of relevant risks; * Prepare materials and presentations for the **Audit Committee/Board**, including risk outlook, plan status, critical topics, and function performance indicators; * **Lead/mentor** internal team members and/or third-party auditors: assign work, review working papers, ensure methodological standardization and technical development; * Uphold **methodology and quality** (audit programs, templates, working papers) aligned with internal audit and governance best practices; * Support the evolution of **tools and analytics** (data extraction, continuous testing, automation) to increase coverage and effectiveness. **Requirements and qualifications** * Degree in **Accounting Sciences, Business Administration, Engineering**, or related fields; * Solid experience in **internal/external auditing, internal controls, and risk assessment**; * Experience in a **publicly traded company** is desirable; * Practical knowledge of **corporate governance, compliance, and executive report preparation**; * **Differentiators:** certifications (CIA, CRC), experience in IT auditing and data analysis (data analytics). **Additional information** * Meal allowance or food voucher; * On-site cafeteria; * Transportation allowance; * Dental plan; * Statewide Unimed health insurance plan; * Life insurance; * Annual profit-sharing program (PPR); * Discount partnership program with educational institutions. *Please monitor your* ***e\-mail*** *(including spam/junk folder) and registered* ***phone number*** *closely—our communication regarding next steps will be sent via these channels!* Our purpose is to promote the advancement of agriculture alongside producers, employees, and society. Through an **integrated ecosystem**, we operate across **input supply**, **grain origination and trading**, **industrial processing**, and the provision of **financial solutions**, connecting various stages of the agribusiness value chain. We are guided by the values of the **field**, **partnership**, and **security**. With over 3\.000 employees, we continue growing steadily and sustainably. We operate across multiple regions, with over **70 stores**, **3 operational industrial parks**, and presence in **Rio Grande do Sul, Mato Grosso, São Paulo, Minas Gerais, Goiás, Pará, Tocantins, and Uruguay.** Here, your talent becomes achievement and growth! **Interested in completing your undergraduate internship with us? Visit:** https://estagio3tentos.gupy.io/