INTERNAL AUDITOR

Description

Job Summary: The Internal Auditor will conduct on-site audits across all areas of Grupo Gazin, assessing compliance, identifying deficiencies, and contributing to a culture of compliance. Key Highlights: 1. Conduct on-site audits across various units of Grupo Gazin 2. Assess process compliance and identify improvement opportunities 3. Contribute to process standardization and a culture of compliance **Job Description:** ---------------------- The Internal Auditor will be responsible for conducting on-site audits across all areas of Grupo Gazin, with a focus on: Performing on-site audits at retail stores, distribution centers (CDs), technical assistance units, and industrial units; Assessing the compliance of operational and administrative processes with internal standards and regulatory requirements; Identifying failures, deviations, or improvement opportunities in internal controls; Preventing and mitigating operational, financial, and compliance risks; Monitoring the implementation of action plans resulting from conducted audits; Evaluating the effectiveness of internal controls and adherence to company policies; Investigating risk situations, inconsistencies, frauds, or non-conformities; Participating in developing improvement recommendations for audited processes; Preparing audit reports and presenting findings to responsible departments and leadership, with objective and actionable recommendations; Maintaining organized and up-to-date records for each audit conducted; Contributing to process standardization and fostering a culture of compliance within Grupo Gazin. **Mandatory Requirements:** ------------------------------ Bachelor’s degree completed in Administration, Accounting Sciences, Economics, Law, or related fields; Knowledge of internal control standards, risk management, and corporate policies; Analytical skills, critical thinking, and excellent communication ability; Willingness to relocate and travel frequently, with on-site presence required across multiple locations; Ethical conduct, impartiality, and results-oriented mindset. **Desirable Requirements:** -------------------------- Desirable but not mandatory: specialization in Auditing, Compliance, or Internal Controls; Desirable but not mandatory: experience in internal or external auditing (minimum 2 years). **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- NOT APPLICABLE **Benefits:** --------------- From a small store opened in 1966 in Douradina-PR to a large enterprise employing over 9,000 talents serving segments including Wholesale, Consortia, Insurance, Travel, Agribusiness, Industry, E-commerce, Banking, Technology, and Retail—and ranked among the Largest and Best Companies to Work for by renowned institutes (GPTW, VALOR CARREIRA, FIA, among others)—Gazin transforms families, proudly embracing its Brazilian identity and its people! All this is made possible by our core principle: "Always doing our best for you." Will you join us on this journey? Take a look at our benefits: * Health Plan (UNIMED) * Profit and Results Sharing (PLR) * Meal Voucher * Comprehensive health app offering services such as psychologists, nutritionists, maternal support network, guided yoga and meditation paths, digital gym, sleep improvement guide, financial and legal consulting. * Life Insurance * Service Anniversary Bonus * Career Development Opportunities * 13th Salary Advance * Employee Association * Welcome-to-Life Program (for new fathers and mothers) * Training and Development Programs * Workplace Gymnastics Program (Let’s stretch, alright!) * Partnerships supporting school/university initiatives, sustainability, and diversity & inclusion—because respectfully, we believe all social causes matter and that differences add value. NOTE: This position may currently be active or intended for future opportunities (Talent Pool); therefore, if selected, please await our contact.**Work Location:** ---------------------- Work in the Araguaia region. Residence in Água Boa - MT **Working Hours:** ------------------------ Business hours