**Responsibilities and Duties** * Plan and conduct audits, assessing risks, performing process reviews, and identifying deficiencies in internal controls; * Develop recommendations and collaborate with management to implement improvements to processes and internal controls; * Prepare and present detailed audit reports, monitoring the implementation of corrective actions; * Maintain complete records of audit activities and participate in training to enhance internal audit practices; * Perform other related tasks assigned by immediate management. **Requirements and Qualifications** * Completed Bachelor’s degree in Accounting, Finance, Business Administration, or related field; * Ongoing specialization/postgraduate studies; * Experience in internal auditing; * Intermediate proficiency in Microsoft Office Suite; * Knowledge of accounting and auditing standards and regulations, risk assessment techniques, internal controls, external auditing, internal auditing, compliance, and inventory procedures is required; * Active CRC registration. **Additional Information** **Work Location:** Belo Horizonte/MG **Working Hours:** Monday to Friday, 8:00 AM to 6:00 PM **Benefits:** * Transportation allowance; * Meal allowance; * Health insurance; * Dental insurance; * Life insurance, at no cost to the employee; * Various partnerships and agreements (universities, language schools, etc.); * “Welcome Baby” Program; * “I Recommend Roma” Program; * Partnership with SESC, offering access to theaters, hotels, excursions, and other activities; * Discounts on products and services offered by companies within the Group. Minimum Education Level: Bachelor’s Degree * Transportation allowance * Meal allowance * Health insurance * Dental insurance * Life insurance * Various partnerships and agreements * Internal programs * Discounts on products and services offered by companies within the Group