Junior Auditor - Curitiba

Description

Job Summary: The professional will evaluate supplier payments, map risks and internal controls, perform audit tests, and present results. Key Highlights: 1. Evaluate supplier payments and verify compliance 2. Map and assess risks and internal controls in processes 3. Perform internal audit tests and present results **Main Responsibilities:** * Evaluate supplier payments and verify compliance with company policies and industry best practices; * Conduct process and activity understanding meetings and formalize understandings in working papers; * Map and assess risks and internal controls in business processes; * Perform internal audit tests; * Formalize test results and present them to key stakeholders. **Requirements:** * Completed or currently pursuing a Bachelor's degree in Administration, Accounting, Economics, Engineering, or related fields; * Basic knowledge of process mapping, risk assessment, internal controls, and internal audit testing; * Intermediate Office suite proficiency (Excel, PowerPoint, Word); * Basic knowledge of procurement, accounts payable, tax, and accounting processes is desirable; * Strong verbal and written communication skills; * Organizational skills; * Ability to work effectively in a team. Minimum Education Level: Bachelor's Degree * WELLHUB * DENTAL PLAN * DISCOUNT CLUB * PROFIT-SHARING PROGRAM (PPR) * MEAL ALLOWANCE / FOOD ALLOWANCE (VA/VR) * ELECTROCLUB * TRANSPORTATION ALLOWANCE (VT) * HEALTH INSURANCE * LIFE INSURANCE