Description: * Proven experience in Corporate Internal Audit; * Experience leading full audit cycles (planning and execution); * Knowledge of COSO framework and IIA (Institute of Internal Auditors) standards; * Familiarity with data analysis tools; * Ability to operate in diverse and complex environments, with deep business understanding; * Skill in creating presentations and dashboards; * Advanced proficiency in Microsoft Office Suite; * Experience in operational and financial process audits; * Knowledge of best practices in internal auditing according to the IIA; * Degree in Accounting or related field. * Lead and conduct audits in accordance with the annual plan, following internal methodology and global auditing standards (IPPF); * Perform complete audits from planning through reporting, including process mapping, test design, risk identification, evaluation of existing or missing controls, and communication of results to leadership; * Conduct audit testing such as control tests, substantive tests, and automated tests (CAATs), focusing on control effectiveness, policy compliance, and integrity of financial and operational information; * Interpret and correctly apply the organization's regulatory framework (policies, processes, procedures, and supporting tools); * Act objectively, independently, and ethically in all projects, in accordance with international professional standards; * Identify risks and vulnerabilities, proposing effective improvements and action plans; * Prepare clear and detailed audit findings, present results to management, and suggest practical recommendations; * Maintain open, consistent, and constructive communication with all parties involved in audit projects; * Provide advisory support to company departments on internal control practices and regulatory compliance; * Support the development and monitoring of action plans, assessing the effectiveness of implemented corrective measures. 2510230202201825748