HOLDING_AUDITOR I

Description

Job Summary: Grupo Edson Queiroz is seeking a professional to perform medium-complexity internal audit activities, supporting the preparation of calculations and data analysis. Key Highlights: 1. Conducting internal audits with leadership oversight 2. Preparing and organizing reliable databases 3. Participating in audit projects and preparing working papers Grupo Edson Queiroz (GEQ) is a conglomerate with over 70 years of history and approximately 9,000 employees. It operates across four major business areas, with brands and products present in the daily lives of Brazilians. GEQ stands out for its financial solidity, innovation, and commitment to national development. Its core values include customer centricity, teamwork grounded in integrity, continuous pursuit of excellence and innovation as everyone's responsibility. Based on these principles, GEQ builds a legacy of trust, excellence, and positive impact on people's lives. For this position, the following requirements apply: **RESPONSIBILITIES** * Perform medium-complexity tasks under leadership guidance and supervision; * Prepare and organize reliable databases, ensuring the quality of information used in audit work; * Support the preparation of calculations, as well as the collection and analysis of documents and information; * Conduct research on topics related to the functional area and best practices in internal auditing; * Participate in the execution of audit projects, adhering to established methodology and standards; * Prepare and organize working papers, ensuring proper documentation of gathered evidence; * Perform medium-complexity audit tests according to the defined plan; * Monitor and report progress of assigned activities, ensuring alignment with deadlines and deliverables. **REQUIREMENTS** * Bachelor’s degree completed in Accounting Sciences, Administration, or Engineering; * Techniques for identifying and evaluating internal controls and audit processes; * Audit procedures and applicable standard norms; * Data extraction and analysis tools; * Proficiency in Microsoft Office Suite; * Knowledge of Power BI. **BENEFITS** * Health Insurance; * Life Insurance; * Dental Plan; * Private Pension Plan; * Meal Allowance; * On-site Meals; * Gas Voucher; * Transportation Voucher; * Wellhub (Gympass); * Wellz (Psychological Support); * Childcare Assistance; * GEQ Store; * Extended Maternity and Paternity Leave; * Partnership Program; * Annual Performance Bonus (SGD).