JUNIOR INTERNAL AUDITOR

Description

Job Summary: The Junior Internal Auditor will assist in developing the annual audit plan, conducting audits, and preparing reports, while monitoring corrective actions. Key Highlights: 1. Assistance in the preparation and execution of financial and operational audits 2. Participation in the analysis of data and evidence related to audited processes 3. Collaboration with other departments to ensure policies and procedures **JOB AVAILABLE: JUNIOR INTERNAL AUDITOR** **Location:** Suzano **Required Qualifications:** * Completed undergraduate degree in Administration, Accounting, or Economics; * Knowledge of process mapping; * Knowledge of internal control frameworks (COSO, COBIT); * Full Microsoft Office Suite: Word, PowerPoint, Excel, Outlook; * Intermediate English; **Main Responsibilities:** * Assist in developing the annual audit plan by identifying risk areas and priorities; * Participate in the execution of financial, operational, and compliance audits; * Collect and analyze data, information, and evidence related to audited processes; * Perform internal control testing; * Assist in preparing audit reports, highlighting audit observations; * Monitor the implementation of corrective actions recommended in prior audits; * Collaborate with other organizational departments to ensure understanding and execution of policies and procedures. Minimum Education Level: Bachelor's Degree * Medical Insurance * Dental Insurance * Life Insurance * On-site Lunch * Meal Allowance * Shuttle Service * Wellhub