SENIOR INTERNAL AUDITOR - Pinheiros (Athros)

Description

Job Summary: A professional to conduct internal audits focused on risks, controls, and governance, prepare technical reports, and support the continuous improvement of processes. Key Highlights: 1. Conduct internal audits focused on risks, controls, and governance. 2. Prepare technical reports with practical and objective recommendations. 3. Support the continuous improvement of processes and internal controls. An accounting and tax audit and consulting firm is seeking a Senior Internal Auditor in São Paulo (Pinheiros). Athros is a company specialized in technology and innovation solutions. We offer services ranging from consulting to custom software development. **Responsibilities:** Conduct internal audits focused on risks, internal controls, and governance. Perform audit testing, including walk\-throughs, effectiveness tests, and sampling. Prepare technical reports with practical and objective recommendations. Support the continuous improvement of processes and internal controls. Ensure compliance with applicable audit and governance best practices and standards. Report findings clearly and objectively to the executive management and board of directors. Previous experience as a Senior Internal Auditor, Compliance Auditor, Process Auditor, or Systems Auditor may indicate alignment with some of the activities of this position. Bachelor's degree required. Relevant experience required. **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Benefits will be disclosed during the interview stage. **Additional Information:** * Employment Type: Full-time \- On-site. * Duration: Full-time. * Working Hours: To be determined.