**Job Description:** ---------------------- Develop risk-based audit plans; Execute tests and review internal controls; Issue reports with recommendations; Monitor action plans of departments; Support external audits; Map critical risks; Ensure segregation of duties and compliance. **Mandatory Requirements:** ------------------------------ Bachelor's degree in Accounting, Administration, or related fields; Minimum 5 years of experience in senior-level positions; Knowledge of compliance, corporate governance, and segregation of duties; Intermediate or advanced proficiency in Excel and data analysis; Knowledge of internal auditing, internal controls, and risk management. Experience with ERP systems such as Protheus, TOTVS, Datasul, Oracle, and SAP. **Desirable Requirements:** -------------------------- Strong communication and interpersonal skills, maintaining firmness and professional demeanor in interactions; Resilience; Proactive, inquisitive, and curious profile, with autonomy to manage tasks and seek solutions; Ability to follow up and align stakeholders when necessary; Maturity to handle conflicts; Organization and planning skills. **Employment Type:** -------------------------- PJ (Individual Contractor) **PwD (Persons with Disabilities):** -------- NOT APPLICABLE **Benefits:** --------------- On-site cafeteria Health insurance plan Total Pass transportation benefit Açaí and ice cream available Annual bonus based on defined rules and subject to achievement of established goals Provided by the company. Opportunities for growth and development **Work Location:** ---------------------- R. João Huss, 116 Gleba Palhano, Londrina/PR. **Additional Information:** --------------------------- 100% on-site work model
João Silva
Indeed · HR
João Silva
Indeed · HR
