Internal Audit Assistant

Description

Job Summary: We are seeking an Internal Audit Assistant passionate about people and driven by curiosity to strengthen our team and ensure the effectiveness of internal controls. Key Highlights: 1. Perform qualitative and quantitative tests on operational and accounting processes 2. Assist in identifying failures, inefficiencies, risks, and frauds 3. Participate in preparing audit reports and suggesting improvements **YOU...** Want to connect with people who believe in collective work. By strengthening our team, you propose an environment that values knowledge sharing and professional development to tackle diverse challenges. Thus, we are building an efficient team that does what it loves and therefore delivers quality where it matters most. As part of this team, we will care for one another, learn from our mistakes, and turn them into opportunities for everyone's growth. We are passionate about people and driven by curiosity—thus, we are constantly evolving. Are you a person with out-of-the-box thinking who seeks to build a world of possibilities? Then, let’s have a chat! We are looking for an **INTERNAL AUDIT ASSISTANT** to join our efforts. Come connect with us! What are the challenges of this opportunity? * Perform qualitative and quantitative tests on operational and accounting processes to ensure the effectiveness of internal controls; * Review documents and records to verify compliance with internal policies and legislation; * Assist in identifying failures, inefficiencies, risks, and frauds; * Participate in preparing audit reports and non-conformance reports, suggesting improvements; * Conduct physical and accounting inventories. **In addition, what else do you need to have?** High attention to detail, logical-analytical reasoning, strong oral/written communication skills, professional ethics, and the ability to act objectively. And what are the differentiators and requirements to apply? ● Currently pursuing or completed undergraduate degree in Accounting, Business Administration, Economics, or related fields; ● Knowledge of accounting standards and auditing procedures; ● Experience in activities related to this position; ● Advanced Excel proficiency (mandatory); ● Proficiency and accuracy in calculations and mathematical operations; ● Experience with ERP systems (preferably NOMUS) and data analysis tools (e.g., Excel, ERPs). Compensation and Benefits \- Compensation: To be discussed \- Employment Type: CLT (Consolidation of Labor Laws) \- Transportation Allowance (1% deduction) \- Meal/food allowance of R$ 20.00 \- Basic food basket of R$ 650.00 \- Christmas food basket of R$ 650.00 \- Fully company-funded dental plan \- Life insurance \- Partnerships with educational institutions \- Semi-annual profit-sharing (50%) ⛔️⛔️ **Important Notes:** On-site work, Monday to Thursday 7 AM–5 PM, Friday 7 AM–4 PM. Company located in Fortaleza – CE, Downtown Job Type: Full-time, Permanent CLT Compensation: R$2\.000,00 \- R$2\.500,00 per month Benefits: * Dental assistance * Education allowance * Basic food basket * Profit sharing * Life insurance * Food allowance * Meal allowance * Transportation allowance Work Location: On-site