Audit Analyst

Description

Job Summary: This Audit Analyst position supports the execution of internal audits by analyzing financial and operational information, identifying risks, and preparing audit reports. Key Highlights: 1. Support the execution of internal audits across various company departments. 2. Identify and report risks and opportunities for improvement. 3. Prepare audit reports with findings, evidence, and recommendations. **Position: Audit Analyst** **Job Description / Responsibilities:** Support the execution of internal audits across various company departments; Knowledge of internal controls; Knowledge of inventory procedures; Solid knowledge of payroll processing, statutory obligations, and employment termination; Gather and analyze financial, operational, and process-related information; Identify and report risks and opportunities for improvement; Prepare audit reports with findings, evidence, and recommendations; Participate in monitoring action plans from audited departments; Assist in developing risk and control matrices (RACM); Contribute to fulfilling the annual internal audit plan. **Education and Experience Requirements:** Bachelor’s degree completed or nearing completion in Accounting, Business Administration, Economics, Engineering, or related fields; Basic knowledge of auditing, internal controls, or risk management; Intermediate Excel proficiency; Familiarity with audit tools (e.g., ACL, IDEA) and ERP systems (e.g., SAP, TOTVS) is desirable. Prior experience in auditing (internal or external) and relevant certifications or courses (e.g., CIA, CCSA, active CRC) are advantageous. **Work Location:** Centro, São João de Meriti **Salary:** R$ 2\.545,75 **Benefits:** * Transportation Allowance * Meal Voucher * Basic Food Basket * Dental Plan * Health Insurance * Family Assistance * Birthday Day Off * Study Incentive * Pharmacy Discount * TotalPass **Working Hours:** Monday to Friday, 8:00 AM to 6:00 PM Minimum Education Level: Bachelor's Degree