Internal Audit Assistant Manager

Agco; Canoas; Hybride; BRL 180 000 - 240 000; Plein temps

Avantages offerts par ce poste

Medical assistance

Food vouchers

Life insurance

PROPAR

Others

Résumé du poste

AGCO is seeking an experienced Internal Audit professional to lead risk-based audits across operations, finance and compliance with a strong focus on data analytics and automation. The role involves developing analytics solutions, performing continuous monitoring, and guiding teams globally.

You will partner with senior stakeholders, influence control improvements and advance AI-enabled audit capabilities in a hybrid role based in Canoas/RS.

Qualifications

• 6+ years of experience in Internal Audit, External Audit, Risk, or related areas.
• Strong knowledge of risk-based audit methodologies.
• SOX/ICFR and COSO familiarity with control testing.
• Proven data analytics capabilities applying analytics to Audit/ Risk/ Controls.

Responsabilités

• Lead and execute risk-based internal audit engagements across processes and regions.
• Assess and improve internal controls and SOX compliance activities.
• Drive adoption of Data Analytics, Automation, and AI in the audit lifecycle.
• Develop analytics solutions: automated testing, dashboards, continuous monitoring.
• Partner with management, provide actionable recommendations and monitor remediation.

Connaissances

Data Analytics

SQL

Python

Power BI

Tableau

Alteryx

ACL

Leadership

Stakeholder management

English fluency

Formation

Bachelor’s degree in accounting/finance/business administration/information systems/engineering/computer science

Outils

Power BI

Tableau

Alteryx

ACL

Description du poste

Not everyone can claim to feed the world, but it is part of our every day. Behind everything we do for our farmers, there is one AGCO team making it happen. We are proud to put our curiosity to work, building a better and more sustainable world. Join our extraordinary team today!

This is a high-impact opportunity for an experienced audit professional who wants to grow beyond traditional auditing by combining risk, controls, business insight, data analytics and technology.
The position will play an important role in helping transform Internal Audit into a more data-driven, technology-enabled and forward-looking function.
The role offers exposure to global business processes, senior stakeholders and partnering with Internal Audit colleagues across multiple regions. In addition to leading audit engagements, this role will contribute to the development of team members, audit methodology, analytics capabilities and the adoption of AI and automation within Internal Audit.

Your Impact

• Lead and execute risk-based internal audit engagements across operational, financial, compliance, and business processes, from planning and risk assessment through reporting and remediation follow-up.
• Assess and improve internal controls and business processes, including SOX compliance activities, identifying opportunities to enhance efficiency, effectiveness, governance, and risk management.
• Drive the adoption of Data Analytics, Automation, and AI throughout the audit lifecycle to improve audit quality, coverage, efficiency, and insight generation.
• Develop and implement advanced analytics solutions, including automated testing, continuous auditing/monitoring routines, dashboards, and data-driven risk identification capabilities.
• Serve as a strategic partner to management and stakeholders, providing actionable recommendations, challenging issues constructively, monitoring remediation efforts, and promoting the responsible use of data, automation, and AI.

Your Experience and Qualifications

• Bachelor’s degree in accounting, Finance, Business Administration, Engineering, Information Systems, Computer Science or a related field.
• 6+ years of experience in Internal Audit, External Audit, Risk, Controls, or related areas, with strong knowledge of risk-based audit methodologies.
• Solid experience with SOX/ICFR and internal control frameworks (preferably COSO), including control design and operating effectiveness testing.
• Strong Data Analytics capabilities, with proven experience applying analytics to Audit, Risk, or Controls and using tools such as Power BI, Tableau, Alteryx, or ACL.
• Technical proficiency in SQL, Python, or similar programming/scripting languages, with the ability to leverage technology, automation, and AI solutions.
• Strong leadership, communication, and stakeholder management skills, including experience leading audit engagements, coaching team members, and collaborating effectively in a global environment with fluent English.

Your Benefits

• Medical assistance;
• Food vouchers;
• Life insurance;
• PROPAR
• Others.

Your Workplace (Optional)

You will work with your wonderful AGCO colleagues in Hybrid model from Canoas/RS.

We value inclusion and recognize the innovation a diverse workforce delivers to our farmers. Through our recruitment efforts, we are committed to building a team that includes a variety of experiences, backgrounds, cultures and perspectives.