




An accounting firm is seeking an Internal Auditor professional in Santo André (Downtown). Athros is a company specialized in technology and innovation solutions. We offer services ranging from consulting to custom software development. **Responsibilities:** Conduct internal audit activities in accordance with standards set by the Institute of Internal Auditors (IIA), COSO, and the Brazilian Institute of Corporate Governance (IBGC). Assess the effectiveness of internal controls, governance, and risk management. Report audit findings clearly and objectively to the Executive Board and the Board of Directors. Develop practical recommendations for continuous improvement and risk mitigation. Perform internal control audits across various organizational processes. Previous experience as an External Auditor, Compliance Auditor, Systems Auditor, or Process Auditor may indicate suitability for some of the responsibilities associated with this position. **Desired Qualifications:** **Education:** Currently pursuing a bachelor’s degree **Experience:** Relevant experience required **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Benefits: Details provided during the interview stage. **Additional Information:** * Employment Type: Permanent – On-site. * Duration: Full-time * Working Hours: To be determined.


