Auditor De Processos

• This role is ideal for professionals passionate about process optimization, risk mitigation, and internal controls.
• You will play a key role in ensuring operational excellence and compliance across various business units.
• Key Responsibilities Audit Planning : Define audit scope, objectives, and methodology, identifying risk areas and creating detailed audit plans.
• Process Evaluation : Collect and analyze systemic data to identify inefficiencies, risks, and opportunities for improvement.
• Internal Controls Review : Assess the effectiveness of internal controls across business processes.
• Compliance Verification : Ensure adherence to relevant laws, regulations, standards, and internal policies.
• Recommendations Development : Collaborate with audited areas to propose actionable solutions and process improvements.
• Reporting : Document findings and prepare comprehensive reports with recommendations for stakeholders.
• Action Follow-up : Monitor the implementation of corrective actions, ensuring timely and effective resolution of identified issues.
• Internal Investigations : Conduct investigations based on reports received through the companys Compliance channel.
• Consulting Support : Provide guidance to internal teams on process and risk-related inquiries.
• Methodology Enhancement : Continuously improve audit methods and practices.
• Requirements Bachelors degree in Engineering.
• Fluent English (required for meetings, presentations, and reporting).
• Minimum of 2 years of professional experience, preferably in internal audit or Big Four firms.
• Strong organizational, analytical, problem-solving, and negotiation skills.
• Broad understanding of various business and industrial areas.
• Clear and effective communication across all organizational levels.
• Proactive approach to learning and exploring diverse topics.
• Preferred Qualifications Experience with data analysis tools (e.
• G.
• , Python, Power BI).
• Knowledge of corporate investigations.
• Intermediate Spanish.
• Certifications such as CIA (Certified Internal Auditor) and/or CFE (Certified Fraud Examiner).

Caderno Nacional