INTERNAL AUDITOR

Description

Job Summary: The professional will evaluate and review organizational processes, analyze compliance, examine data, and propose corrective actions to improve processes and strategic decision-making. Key Highlights: 1. Proactively identify risks and failures 2. Prepare technical audit reports with analyses and recommendations 3. Provide technical support for the Board's strategic decisions **Job Description:** ---------------------- Evaluate and review organizational processes and internal control systems; analyze compliance with legislation, internal standards, and institutional policies; assess planning, execution, and control processes; examine operational and financial data, records, documents, and information; proactively identify risks, failures, inconsistencies, and inefficiencies; prepare technical audit reports containing findings, analyses, conclusions, and recommendations; propose corrective and preventive actions to improve processes; monitor implementation of recommendations approved by the Board; provide technical support for the Board's strategic decisions. **Mandatory Requirements:** ------------------------------ Self-control Communication People Development Flexibility Innovation Leadership Results Orientation Planning Problem Solving and Decision Making Completed Higher Education Excel Advanced Office Suite Experience in Internal Audit; Knowledge of HR, finance, accounting, warehouse, and procurement processes; Knowledge of tax legislation; **Desirable Requirements:** -------------------------- Completed Postgraduate Degree **Employment Regime:** -------------------------- CLT **PCD:** -------- NOT APPLICABLE **Benefits:** --------------- Meal Allowance (R$ 899.30\) \+ Flexible Transportation Allowance \+ Group Life Insurance \+ Seniority Bonus (2% per year) \+ On-site Meals \+ Day Off \+ Referral Bonus **Work Location:** ---------------------- SORRISO DE CURITIBA **Working Hours:** ------------------------ Business Hours