Job Summary: The professional will conduct internal audit cycles, identifying improvements, developing recommendations and action plans to mitigate risks. Key Highlights: 1. Audit experience 2. Support for internal and external audits 3. Opportunity to identify and mitigate risks #### **About Us:** Investing in and managing highways to support Brazil's sustainable economic and social development. This is our mission, guiding our daily work and long-term strategy. We are the holding company controlling the concessionaires Bahia Norte (CBN) and Litoral Norte (CLN) in Bahia, and Rota do Atlântico (CRA) and Rota dos Coqueiros (CRC) in Pernambuco, collectively totaling over 300 kilometers. We are part of Monte Equity Partners, a private equity fund focused on real infrastructure assets, which has made investments in areas such as logistics and energy across various regions of Brazil. Learn more about our highways at www.cbnorte.com.br, www.rotadoatlantico.com.br, www.rotadoscoqueiros.com.br, and www.clnorte.com.br And learn more about Monte Equity Partners at www.montepartners.com.br #### **Main Responsibilities:** * Conduct internal audit cycles * Identify improvement opportunities * Develop recommendations and propose action plans to mitigate risks * Follow-up on action plans and audit findings * Prepare and execute working papers * Support business units regarding audited processes * Monitor external audit execution when required * Perform effectiveness testing * Support external audits * Conduct meetings with business units to understand their processes #### **Mandatory Requirements:** * Bachelor’s degree in Administration, Accounting, Economics, or related fields * Prior experience in auditing * Proficiency in Microsoft Office suite * Willingness to travel; #### **Desirable Requirements:** * Knowledge of the COSO framework and risk mapping and management. * Familiarity with action plan methodologies and ISO 9001:2015 standard **This position is open to persons with disabilities (PwD).**
João Silva
Indeed · HR
João Silva
Indeed · HR
