SENIOR AUDITOR

Description

**None:** Join Marista Brasil and build a purpose-driven career! Across various regions of the country, we are a network that unites people and stories with the same purpose: to inspire lives and transform the world. **Unit:** Corporate Office Curitiba Key Responsibilities Participate in defining internal control policies, standards, and procedures together with your immediate supervisor; Participate in developing the Annual Internal Audit Activity Plan (PAINT) and the Internal Audit Department’s schedule; Lead assigned internal audit projects, technically supervising the audit team during execution; Identify and assess risks and opportunities for improvement based on analysis of collected data and information, and present findings to your supervisor for evaluation; Support audit teams during fieldwork by clarifying doubts and providing assistance whenever necessary; Review flowcharts to assess their alignment with institutional standards; Review working papers and Risk and Control Matrices per instructions from your immediate supervisor; Monitor execution of the Internal Audit Project Schedule to ensure adherence to deadlines; Review audit reports, especially regarding accuracy of findings related to inefficiencies or errors, their causes, effects, and recommendations; Proactively advise various institutional departments on applying and controlling improvement procedures and actions; Supervise follow-up activities to ensure implementation of recommendations arising from internal audit projects (Monitoring/Follow-up), as well as correction of organizational, structural, operational, and systemic weaknesses identified in the Action Plan. **Requirements for this role:** Bachelor’s degree in Business Administration, Economics, Accounting Sciences, Systems Analysis, or related fields; Experience in Internal/External Auditing, Internal Controls, or Risk Management; Intermediate-level proficiency in Microsoft Office; Knowledge of legislation relevant to your specialty and legal norms; Postgraduate degree or MBA in auditing, risk management, internal controls, or related areas; Willingness to travel; **Preferred Qualifications / Specific Knowledge:** Spanish – Intermediate; Computer skills (Microsoft Office); Intermediate Microsoft Excel; Accounting knowledge; Finance; Technical Writing; Process mapping tools (e.g., Bizagi and MS Visio). We seek individuals who believe in the power of education and the strength of human relationships. We value continuous learning, empathy, and innovation—qualities that connect us across all regions of the country. **Learn more about this opportunity:** **Work Location:** PUC/PR Campus – R. Imac. Conceição, 1155 – Rebouças, Curitiba – PR – Marista Brasil Administrative Office **Working Hours:** 8:00 AM to 5:24 PM, Monday to Friday – Hybrid work model (4 days on-site, 1 day remote) **Benefits:** ? Health insurance ? Dental insurance (optional); ? Life insurance; ? Transportation allowance; ? Birthday day off; ? Psychological support; **? Gympass/Wellhub:** Access to gyms and physical activities. At Marista Brasil, your work has purpose, impact, and meaning. \#JoinMaristaBrasil **Follow our official social media channels:** LinkedIn | Instagram | Facebook **None:** None