Internal Audit and Internal Control Manager - Recife

Description

**You at Deloitte** You will have the opportunity to advance your career within the organization with the world's most diverse portfolio of professional services, serving as a **Manager** on the **Controls Assurance** team. In your day-to-day responsibilities, you will: * Assist in prospecting new clients and new projects. * Manage accounts and projects according to the physical\-financial schedule, ensuring product quality, adherence to deadlines, and project profitability. * Handle client/project administration, preparing internal documentation for engagement initiation, monitoring fee billing, and facilitating project closure in accordance with firm-established policies. * Lead projects with clients, conducting meetings and product presentations, resolving issues related to timelines, work quality, and resource allocation, among others. * Conduct and actively participate in meetings with responsible parties from various departments of client companies to execute projects; * Direct and validate deliverables-related matters for projects under your supervision, including methodologies, work plans, templates, reports, and logistics agreed upon with the client. * Support people development; * Perform monthly financial management of your clients and projects, reporting to leadership Deloitte leaders embody our purpose: generating positive impact. They energize, empower, connect, interact, respond, and think differently. Therefore, we seek individuals who are inspirational, foster diverse environments, influence a collaborative culture, and thereby deliver value. Our leadership is a key driver of our growth. *We believe in the power of the talents we nurture. They truly transform organizations, create impact, propel more talent, and generate opportunities. Why not join the world’s largest professional services organization?* ***Choose your impact***. **What do you need to apply for this position?** * Bachelor’s degree in Business Administration, Economics, Accounting, Engineering, or related fields. * Postgraduate degree and/or MBA focused on finance / controllership. * Knowledge of Data Analytics and Artificial Intelligence. * Experience managing internal audit and internal control projects. * We work on global projects; therefore, **advanced/fluency in English** will be important for your career development. * Preferred: international certifications (CIA, ISO 31000, etc). **We look forward to welcoming you to this team!**