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Audit Analyst
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
Edifício Guarujá - R. Mal. Deodoro, 476 - Sala 301 - Centro, Santa Cruz do Sul - RS, 96810-110, Brazil
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Description

Do you want to make a difference by ensuring compliance, efficiency, and integrity of internal processes? We are looking for an Audit Analyst to identify improvement opportunities, mitigate risks, and ensure our company maintains the highest operational, financial, and compliance standards. **What you will do:** * Conduct internal audits to assess controls and processes, ensuring adherence to company policies. * Analyze operational processes of the vehicle rental company to identify failures, risks, and propose improvements. * Detect non-conformities and suggest effective corrective actions. * Prepare clear reports with findings and recommendations for enhancement. * Collaborate with various departments to implement improvements and ensure compliance with internal and external regulations. * Support the development and delivery of training for employees, promoting a culture of compliance. * Collaborate with the risk management team to minimize operational impacts. * Monitor the implementation of recommended actions from audits. * Stay continuously updated on legislation and industry standards related to vehicle rental. * Ensure safety, hygiene, and proper handling of work equipment and materials. What we seek: **Essential knowledge:** * Continuous improvement and process analysis * ERP systems and audit software * Basic understanding of commercial, financial, and accounting legislation * Intermediate Excel **Preferred qualifications:** * People management * Risk understanding **Skills:** * Organization, attention to detail, and results orientation * Critical thinking and scenario analysis * Strong communication and interpersonal skills * Proactivity and professional ethics **Education:** * Bachelor’s degree in Accounting, Economics, Business Administration, or related fields * Specialization in Auditing, Controllership, or Forensics (in progress is a plus) **Requirements:** * Minimum 2 years of experience in administrative roles * Experience in internal auditing, preferably in services or vehicle rental **Why work with us?** * Collaborative environment and growth opportunities * Ongoing development through training and support * Recognition of ethical and committed work * Challenges that foster your professional growth Minimum Education Level: Bachelor’s Degree Desired Education:* Business Administration, Bachelor’s Degree * Economics, Bachelor’s Degree * Accounting Sciences, Bachelor’s Degree * Star Bem – Health and well-being platform * Gympass / Wellhub – Access to gyms and wellness programs * Avus – DStar Bem – Health and well-being platform * Avus – Pharmacy discounts * Educational partnership agreements with institutions: PUCRS, QI, Unilasalle, Ulbra, and Uninter * Meal Allowance * Unimed Health Plan * Uniodonto Dental Plan * Transportation Allowance * Life Insurance

Source:  indeed View original post
João Silva
Indeed · HR

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