Sinop Risk Consulting Job Listings

SENIOR INTERNAL AUDITOR64721533129091120

Indeed

SENIOR INTERNAL AUDITOR

Responsible for conducting operational and continuous audit projects and activities with high levels of professional, technical, and behavioral diligence, in accordance with the Audit Manager’s guidelines. With extensive experience, this role plans and executes audit work programs—whether included or not included in the Annual Audit Plan—with a high degree of autonomy, without requiring review of planning or results, ensuring timely delivery of audit work. Demonstrates strong professional judgment and proficiency in business processes and methodologies, guaranteeing the quality of deliverables. Leads projects to ensure results are delivered on time, in the required format, and per established guidance, meeting defined expectations. **Responsibilities and Duties** Support the identification and prioritization of critical processes for auditing, maintaining compliance with internal standards and schedules to ensure the effectiveness and independence of corporate audits; Conduct and formalize process-mapping interviews with various departments to assess the control environment and identify operational risks and efficiency opportunities; Plan audit work programs and internal control testing, ensuring alignment with audit objectives to support effective recommendations; Perform data extractions and validations from databases using appropriate tools to ensure integrity and reliability of analyzed data; Develop automated work routines and apply data analytics to optimize efficiency and accuracy in audit activities; Lead the development and validation of audit recommendations with leadership teams to produce accurate, user-aligned audit reports; Perform work reviews to ensure quality, accuracy, and relevance, maintaining reliability of reported results; Ensure monitoring of action plans arising from audits, tracking deadlines and implementation effectiveness to guarantee fulfillment of all agreed-upon recommendations; Plan and execute activities during internal audit investigations to clarify and mitigate risk situations and non-conformities; Deliver training and update audit procedures, promoting best practices and standardization across control activities; Be available for on-site work and travel to group units to meet audit and investigative demands across the company’s locations; Facilitate technical discussions among departments, fostering improvement opportunities and new organizational insights; Create and manage reports and dashboards in Power BI, manipulating data using SQL, Excel, and APIs to deliver strategic, easily interpretable visualizations; Develop complex SQL queries, applying joins and aggregate functions for in-depth data analysis and manipulation; Use ACL for audits and detailed data analysis, ensuring accuracy and integrity; Apply Python knowledge to develop automation scripts and data analysis tools, enhancing operational efficiency; Apply Advanced Excel, including complex formulas, pivot tables, and VBA, to optimize data analysis and reporting; Carry out job responsibilities while fully complying with all organizational safety, health, and environmental regulations, as well as consistently using all mandatory personal protective equipment (PPE) required for the position and department. Responsible for promptly informing the immediate supervisor of any activity posing a risk to one’s own health or that of colleagues; Perform duties in full alignment with the company’s values, policies, guidelines, procedures, and processes, always focusing on organizational goals and maintaining confidentiality and protection of company information; Maintain discipline in the 5S program, aiming for safe work through organization, standardization, and cleanliness of the workplace; Safeguard company assets under one’s responsibility and promptly report any issues or damages detected to the immediate supervisor. **Requirements and Qualifications** Bachelor’s degree completed; We seek a proactive, hands-on, analytical profile with strong communication skills for multi-level reporting and a mindset of continuous learning. Experience in Internal Audit, knowledge of data analysis tools, programming logic, SQL, Continuous Auditing, Continuous Monitoring, Python, and project management. Familiarity with ACL Analytics is considered an advantage. **Additional Information** Benefits: Meal allowance; Health insurance (Unimed); Dental insurance; Transportation allowance; Profit-sharing program (PPR); Gympass; On-site meals. Inpasa Brasil was one of the first Brazilian industries producing **Corn Ethanol**, and today is the **largest producer** of clean, renewable corn-based fuel in **Latin America**. For every milestone or target achieved, there is a team of skilled professionals. In an innovative industry like ours, having trained professionals is a fundamental achievement—which is why we invest continuously in training, as well as in the well-being and safety of our employees, through a wide range of benefits.

R. das Primaveras, 2607 - St. Res. Sul, Sinop - MT, 78550-021, Brazil

Negotiable Salary

Senior Internal Auditor64721532566659121

Indeed

Senior Internal Auditor

**Description:** Bachelor’s degree completed; We seek a proactive, hands-on, analytical professional with strong communication skills for multi-level reporting and a mindset of continuous learning. Experience in Internal Audit, knowledge of data analysis tools, programming logic, SQL, Continuous Auditing, Continuous Monitoring, and Python, as well as project management experience. Knowledge of ACL Analytics is a plus. Support the identification and prioritization of critical processes for audits, ensuring compliance with internal standards and schedules to guarantee the effectiveness and independence of corporate audits; Conduct and formalize process-mapping interviews with various departments to assess the control environment and identify operational risks and efficiency opportunities; Plan audit programs and internal control testing, ensuring alignment with audit objectives to support effective recommendations; Perform data extractions and validations using appropriate tools to ensure the integrity and reliability of analyzed data; Develop automated work routines and apply data analytics to optimize efficiency and accuracy in audit activities; Lead the development and validation of audit recommendations with leadership teams to produce accurate, user-aligned reports; Conduct work reviews to ensure quality, accuracy, and relevance, maintaining the reliability of reported results; Ensure monitoring of action plans arising from audits, tracking deadlines and implementation effectiveness to guarantee fulfillment of all agreed-upon recommendations; Plan and conduct internal audit investigations to clarify and mitigate risk situations and non-conformities; Deliver training and update audit procedures to promote best practices and standardization in control activities; Be available for on-site work and travel to group units to meet audit and investigation demands across the company’s various locations; Facilitate technical discussions among departments to foster improvement opportunities and new organizational insights; Create and manage reports and dashboards in Power BI, manipulating data with SQL, Excel, and APIs to provide strategic, easily interpretable visualizations; Develop complex SQL queries, applying joins and aggregate functions, for in-depth analysis and data manipulation; Use ACL for audits and detailed data analysis, ensuring accuracy and integrity; Apply Python knowledge to develop automation scripts and data analysis solutions, promoting operational efficiency; Apply Advanced Excel, including complex formulas, pivot tables, and VBA, to optimize data analysis and reporting; Perform job duties in full compliance with the organization’s occupational safety, health, and environmental regulations, consistently using all required personal protective equipment (PPE) during job and departmental activities; promptly report to immediate supervisors any activity posing risks to one’s own or colleagues’ health; Carry out responsibilities in accordance with the company’s values, policies, guidelines, procedures, and processes, always focusing on organizational goals while maintaining confidentiality and protecting company information; Maintain discipline in the 5S program, aiming for safe work through workplace organization, standardization, and cleanliness; Safeguard company property under one’s responsibility and promptly inform the immediate supervisor of any issues or damages detected. 251207020219449813

R. das Primaveras, 2607 - St. Res. Sul, Sinop - MT, 78550-021, Brazil

Negotiable Salary

Workplace Safety Technician - Sinop64303358400386122

Indeed

Workplace Safety Technician - Sinop

The Workplace Safety Technician is responsible for implementing, monitoring, and ensuring compliance with workplace safety regulations, promoting preventive actions to avoid accidents and occupational illnesses. This role directly involves guiding employees, inspecting facilities, investigating incidents, and managing the company's safety programs, ensuring compliance with current legislation. * Ensure compliance with Regulatory Standards (NRs) from the Ministry of Labor and other applicable legislation. * Review safety documents such as PPRA (Environmental Risk Prevention Program) and LTCAT (Technical Report on Environmental Working Conditions). * Monitor the PGR (Risk Management Program) and GRO (Occupational Risk Management). * Conduct periodic safety inspections in company departments, identifying and correcting risks. * Deliver training sessions and lectures on occupational safety, proper use of Personal Protective Equipment (PPE) and Collective Protective Equipment (CPE). * Lead awareness campaigns on safety and accident prevention. * Support the CIPA (Internal Accident Prevention Committee) and assist in organizing SIPAT (Internal Workplace Accident Prevention Week). * Investigate workplace accidents, analyzing their causes and proposing corrective and preventive actions. * Prepare technical reports on incidents and accidents, suggesting improvements to reduce risks. * Monitor safety indicators, such as accident frequency and severity rates. * Manage the distribution, control, and inventory of PPE and CPE, ensuring their proper use. * Conduct training and supervise the correct use of safety equipment by employees. * Provide technical support during labor expert assessments and safety audits. * Assist in defending the company during inspections, ensuring compliance with legal requirements. * Support ergonomics initiatives, promoting necessary adjustments in the work environment to minimize the risk of occupational diseases.

R. das Primaveras, 2607 - St. Res. Sul, Sinop - MT, 78550-021, Brazil

Negotiable Salary