Internal Risk and Audit Assistant

Description

**Job Description** **Do you know Amarante?** We are a hotel management company that places innovation among our key differentiators. We lead the management of nationally and internationally recognized developments, such as Salinas Maragogi Resort, Salinas Maceió Resort, Japaratinga Lounge Resort, and soon the Salg Patacho Exclusive Resort. Our team consists of diverse individuals eager to learn, deliver results, and—of course—balance productivity with quality of life. We believe in intrapreneurship—that is, every individual is invited to bring their knowledge, purpose, and unique approach to make a difference daily. **What do we expect from the Internal Risk and Audit Assistant?** Are you currently pursuing or have you completed an undergraduate degree in Law, Business Administration, Accounting, Economics, Engineering, or related fields? Are you interested in working in Risk Management, Internal Controls, and Auditing? Do you possess strong analytical skills to identify risks, review processes, and propose improvements? Do you have good written and verbal communication skills for report writing and cross-departmental interaction? Are you familiar with Google Workspace or Microsoft Office Suite? Prior experience in compliance, auditing, or internal controls is desirable. Are you available for travel? Are you available to work in a hybrid format? Then it’s your time to join the Amarante team! **What challenges will you face here?** Your primary challenge will be to support Risk Management, Internal Controls, and Internal Audit activities, contributing to process compliance, risk mitigation, and strengthening Amarante’s corporate governance. **What are the routine responsibilities of the Internal Risk and Audit Assistant?** * Assist in identifying, analyzing, and evaluating risks that may impact the organization; * Collaborate with the audit team in assessing the effectiveness of risk mitigation policies; * Participate in preparing reports on identified risks and their implications; * Support the implementation and monitoring of appropriate internal controls, ensuring compliance with policies and regulations; * Conduct periodic reviews of internal controls and maintain updated records; * Assist in internal audits by organizing documentation, collecting data, and supporting analyses and testing; * Help communicate audit findings and follow up on recommendations; * Prepare and maintain updated documentation on internal control and audit processes; * Prepare reports and presentations for senior leadership on risks, internal controls, and audits; * Monitor corrective and preventive actions, ensuring adherence to established deadlines; * Support training sessions and awareness campaigns on risk management, internal controls, and best auditing practices; **What do we offer the Internal Risk and Audit Assistant?** Beyond competitive compensation, you’ll find a relaxed environment, a diverse team, outstanding results, and numerous opportunities to learn and grow. Plus: Flexible card (Meals + Transportation + Home Office); Health insurance with access to Wellhub (Gympass); Dental insurance; TotalPass; Accommodation discount; Variable compensation; Workplace fitness classes, shiatsu massage, and yoga; Life insurance; Childcare allowance; Extended maternity/paternity leave; Pipa Benefit (Support network for new families); Happy Day, Happy Hour, and birthday gifts; Healthy snacks; Manicure; Petlove pet health insurance; **Did you know Amarante is committed to Diversity and Inclusion?** Here, we value all forms of diversity and want everyone to feel comfortable being their authentic selves. At Amarante, all individuals are warmly welcomed to apply, regardless of gender, age, sexual orientation, ethnicity, disability, origin, or any other characteristic. We believe diverse teams help us grow more and better! General Information **Location** RECIFE **Hierarchical Level** Assistant **Contract Type** Permanent **Employment Modality** Hybrid **Publication Period** less than 1 hour