**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