Internal Audit Specialist

Description

Job Summary: Professional responsible for planning and executing internal audits, assessing controls and risks, preparing reports, and monitoring action plans to strengthen governance and control culture. Key Highlights: 1. Conduct internal, financial, and compliance audits 2. Develop executive reports with clear recommendations 3. Strengthen governance and control culture **LEO MADEIRAS IS HIRING!** ================================== **YOUR RESPONSIBILITIES:** ------------------------- * Plan and execute internal audits (operational, financial, and compliance) * Evaluate internal controls, risks, and processes, identifying improvement opportunities * Develop audit programs, tests, and analyses * Conduct interviews and analyses during audit engagements * Prepare executive reports with clear recommendations for management * Monitor action plans and ensure process improvements * Support the development of the Annual Audit Plan * Strengthen governance and control culture * Support external audits and independent initiatives * Create and monitor departmental KPIs *(Fast-paced environment — hands-on work and results-driven!)* **REQUIREMENTS:** --------------------------- * Bachelor's degree completed (Business Administration, Accounting, Economics, Engineering, or related fields) * Experience in Internal Audit, Internal Controls, or Risk Management * Knowledge of audit methodologies and process analysis * Advanced Excel skills and data analysis ability * Advanced PowerPoint skills for executive presentations ✨ **PREFERRED QUALIFICATIONS:** * Certifications such as CIA, CCSA, CFE, CRC, or similar * Experience in large corporations or consulting firms * Familiarity with frameworks such as COSO, SOX, and ISO 31000 If this is you, keep reading… **WHAT WE OFFER:** --------------------- Transportation Allowance On-site Restaurant Meal Voucher Medical Insurance Dental Insurance Life Insurance Pharmacy Benefit Gympass Courses on our internal learning platform Profit Sharing and Results-Based Incentives **WHY JOIN LEO?** ------------------ Because here we are **STRONG**: we face challenges head-on and deliver results. Because here we are **SIMPLE**: no bureaucracy, no delays — we make things happen. Because here we are **TOGETHER**: one team, same rhythm, same direction, always supporting those who want to grow. **READY TO ADVANCE YOUR CAREER?** ------------------------------- Click **Apply Now** and join Leo Madeiras! *High-demand positions — don’t wait!*