Internal Auditor

Description

Job Summary: Professional responsible for developing and enhancing internal audit processes, analyzing data, identifying risks, proposing improvements, and preparing objective reports. Key Highlights: 1. Conduct internal audits in accordance with standards and procedures 2. Analyze data to identify risks and opportunities for improvement 3. Propose recommendations for risk mitigation and efficiency enhancement Description: * Bachelor's degree in Accounting Sciences, Administration, Economics, or related fields; * Postgraduate specialization/MBA in the relevant area is desirable; * Knowledge of auditing standards and methodologies, risk management, information security, and quality (IIA, COSO, ISO 31000, ISO 27001 and 27002, ISO 9001, and ISO 19011\); * Experience in internal and/or external auditing; * Advanced Microsoft Office proficiency; * Ability to manipulate databases using tools such as Excel, SQL, or other data analytics platforms to extract, organize, and analyze large volumes of information; * Critical thinking and ability to solve complex problems; * Results-oriented mindset and commitment to meeting deadlines. * Participate in the development and enhancement of the internal audit process across all company departments; * Identify and develop effective data analysis routines; * Conduct internal audits in accordance with standards and procedures, evaluating internal controls and compliance with applicable policies and legislation; * Analyze financial, operational, and internal control data to identify risks and opportunities for improvement; * Identify weaknesses in internal controls and their root causes; * Propose recommendations for risk mitigation and process efficiency enhancement; * Evaluate the effectiveness of action plans to correct identified deficiencies; * Prepare objective audit reports containing findings, conclusions, and recommendations, communicating results to audited departments when necessary. 2512250202491935169