Internal Audit Supervisor

Description

Job Summary: Experienced professional to plan, coordinate, and supervise Internal Audit activities, lead teams, and ensure the effectiveness of internal controls and risk management. Key Highlights: 1. Leadership in Internal Audit and team management 2. Acting as the third line of defense in risk management 3. Assessment of internal, financial, and operational controls Position: Internal Audit Supervisor Responsibilities: * Plan, coordinate, and supervise Internal Audit activities; * Represent Internal Audit before the Executive Board and Company departments; * Execute and supervise audits according to the Annual Audit Plan; * Define scope and methodology, and issue Audit Reports; * Assess the effectiveness of internal, financial, and operational controls; * Act as the third line of defense in risk management; * Develop and monitor internal standards, policies, and procedures; * Identify and monitor risks, proposing control improvements; * Manage the Internal Audit team and delegated tasks. Required Education and Experience: Completed Bachelor's degree; Postgraduate degree in related fields; Previous experience in the area; Experience leading an internal audit department and managing teams; Availability to work in the Baixada Fluminense region. Salary Range: R$ 6\.000,00 to R$ 6\.200,00 * Transportation Allowance * Meal Allowance * Basic Food Basket * Dental Care Plan * Health Insurance * Life Insurance * Family Assistance * Birthday Day Off * Study Incentive * Totalpass Minimum Educational Requirement: Bachelor's degree