Internal Audit Assistant

Description

Job Summary: Responsible for corporate risk management, mapping and improving internal controls, and supporting the company's integrity/compliance program, including internal audits. Key Highlights: 1. Corporate risk management and internal controls 2. Support for the integrity/compliance program 3. Assistance in developing and executing internal audits Perform activities related to corporate risk management, mapping, implementation, and improvement of internal controls, as well as supporting activities associated with the company's integrity/compliance program. **Responsibilities and Duties** * 1\. Assist in planning internal audits; * 2\. Conduct internal audits related to inventory management, warehouses, and fixed assets of the Company; * 3\. Assist in monitoring action plans agreed upon based on audit findings and recommendations; * 4\. Support defining audit testing approaches, based on the defined scope and identification of potential issues; * 5\. Assist in clearly and concisely documenting executed tests and results; 6\. Collaborate with external audit processes; * 7\. Assist in formalizing audit outcomes and preparing reports/presentations as required; * 8\. Support other activities within the GRC department. **Requirements and Qualifications** * Completed high school education; * Preferred: Currently pursuing undergraduate studies in Accounting, Business Administration, Engineering, or related fields; Proficiency in Microsoft Office (Excel); Bonus: Knowledge of Power BI. * Our story has been built over 50 years, driven by simplicity and the collaboration of hands that, at every step, infuse their love into everything they do! We believe in the power of people to change the world. Values such as integrity, innovation, and sustainability have transformed us into more than just a footwear company. We are committed to the future, seeking solutions to make our processes more efficient, reduce waste, and care for the well-being of our employees and the community. We work with equity and respect for differences to create a collaborative and safe workplace where our people can achieve their full potential through learning and leadership. Do you identify with this purpose? Join us in building the future! **Looking for internship opportunities?** Visit Grendene | Estagiar Program \#JoinGrendene