INTERNAL AUDIT

Description

Job Summary: Responsible for planning and conducting operational, financial, inventory, risk, and compliance audits, evaluating internal controls and optimizing processes. Key Highlights: 1. Experience in operational, financial, and risk audits 2. Focus on process optimization and risk mitigation 3. Collaboration in implementing best practices **Job Description:** ---------------------- Plan and conduct operational, financial, inventory, risk, and compliance audits according to the Internal Audit Plan; Evaluate the effectiveness of internal controls, 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 in Administration, Accounting, Economics, or related fields; Experience in internal and/or external auditing within large companies; Knowledge of audit tools and Microsoft Office Suite (Excel, PowerPoint, Power BI, and Word); **Employment Type:** -------------------------- BOTH (CLT\+PJ) **PCD:** -------- NO **Benefits:** --------------- Health Insurance Profit Sharing Program (PPR) Meal Allowance Transportation Allowance Life Insurance Attendance Bonus Study Grant Pharmacy Benefits Others **Work Location:** ---------------------- BRANCH 11 **Working Hours:** ------------------------ Business Hours \- 08:00 AM to 06:00 PM