INTERNAL AUDITOR

Description

Job Summary: Professional responsible for planning and conducting operational, financial, and risk audits to optimize processes and mitigate risks within the company. Key Highlights: 1. Strategic involvement focused on process optimization and risk mitigation. 2. Collaboration across multiple areas to implement best practices. 3. Opportunity to enhance internal audit methodologies and tools. **Job Description:** ---------------------- Plan and conduct operational, financial, inventory, risk, and compliance audits in accordance with the Internal Audit Plan; evaluate the effectiveness of internal controls and identify and document potential risks; prepare audit reports to optimize processes and mitigate risks; collaborate across various departments of the Company to implement best practices; monitor the implementation of action plans, performing follow-ups; contribute to the evolution of internal audit methodologies, tools, and practices; **Desired Qualifications:** -------------------------- Bachelor’s degree completed in Administration, Accounting, Economics, or related fields; Experience in internal and/or external auditing within large-scale enterprises; Knowledge of audit tools and Microsoft Office Suite (Excel, PowerPoint, Power BI, and Word); Ability to communicate effectively across all hierarchical levels and engage strategically with audited departments; Clear communication skills when preparing high-quality reports, results-oriented mindset, strong organizational abilities, and proficiency in both verbal and written presentations. **Employment Type:** -------------------------- BOTH (CLT+PJ) **PwD (Persons with Disabilities):** -------- NO **Benefits:** --------------- Health Insurance Profit Sharing Program (PPR) Meal Allowance / Cafeteria Transportation Assistance Life Insurance Attendance Bonus Tuition Assistance Pharmacy Benefit Plan And Others **Work Location:** ---------------------- Administrative Center **Working Hours:** ------------------------ Business Hours — 8:00 AM to 6:00 PM