Job Summary: Analyst will execute audit procedures, identify risks, propose mitigation measures, prepare technical reports, and ensure effective corrective actions. Key Highlights: 1. Prior experience in internal or external auditing. 2. Knowledge of internal controls and risk management. 3. Critical analytical skills and attention to detail. Description: Mandatory Requirements: * Bachelor's degree in Administration, Accounting Sciences, Economics, or related fields. * Prior experience in internal or external auditing. * Knowledge of internal controls and risk management. * Intermediate English proficiency. * Critical analytical skills and attention to detail. * Strong written and verbal communication skills. * Knowledge of accounting and taxation will be considered as advantages. * Knowledge of SAP and ACL will be considered as advantages. * Willingness to travel: yes. * Analyze and execute audit procedures related to the company's business controls and processes. * Identify risks and propose recommendations for mitigation. * Prepare technical reports with clarity and objectivity. * Follow up on internal audit findings. * Monitor action plans and implementation deadlines. * Collaborate with business areas to ensure the effectiveness of corrective actions. * Contribute to the continuous improvement of internal departmental processes. 2512110202491913678
João Silva
Indeed · HR
João Silva
Indeed · HR
