Internal Auditor

Description

Job Summary: The Internal Auditor plans and executes audits, evaluates internal controls, identifies improvements, and assists in compliance with laws and policies. Key Highlights: 1. Plan, execute, and report internal audits. 2. Assess the adequacy and effectiveness of internal controls. 3. Identify improvement opportunities and recommend solutions. **Administrative Center****Medianeira PR** **Responsibilities:** * Plan, execute, and report internal audits in accordance with best practices; * Assess the adequacy and effectiveness of the organization's internal controls, processes, and systems; * Identify improvement opportunities and recommend solutions to enhance governance, risk management, and controls; * Assist senior management in complying with laws, regulations, and internal policies; * Monitor the implementation of action plans and track audit results; * Participate in special projects and provide advisory services on risk management and control-related matters. **Requirements and Skills:** * Bachelor's degree in Accounting, Economics, or related fields; * Certification as an Internal Auditor; * Willingness to travel; * Solid knowledge of corporate governance, risk management, and internal controls; * Excellent analytical, communication, and interpersonal skills; * Ability to work in teams, adaptability, and critical thinking; * Prior experience in internal auditing is desirable. If you are ready to join an innovative company and wish to advance your career as an Internal Auditor, submit your resume and join our team!