Internal Auditor

Jobtailor; Farroupilha; Presencial; BRL 60 000 - 120 000; Tempo integral

Resumo da oferta

Jobtailor in Brazil seeks an experienced internal auditor to help develop and update the annual internal audit plan, lead engagements, and assess controls across business units.

The role requires a bachelor’s degree in business administration, accounting, or economics; proven auditing experience; knowledge of accounting standards and IIA guidelines; strong analytical and communication skills; English is a plus; you will document findings, present results to stakeholders, and collaborate with

Qualificações

• Bachelor's degree in Business Administration, Accounting, Economics, or related field.
• Proven experience as an auditor.
• Knowledge of accounting standards.
• Familiarity with international internal auditing standards (IIA).
• Strong analytical and communication skills; ability to conduct interviews and meetings.

Responsabilidades

• Participate in the development and periodic update of the annual internal audit plan.
• Lead audit engagements and other special projects.
• Conduct internal audits across various company areas according to the defined Annual Plan.
• Define audit testing approaches, review test samples, and identify potential issues.
• Develop and automate internal audit tests for company processes.
• Document executed tests and results clearly and concisely.
• Assess the effectiveness of existing integrity programs, internal controls, and governance, identify risks, and contribute improvements.
• Follow up on action plans, including audit findings and recommendations.
• Collaborate with the external audit process.
• Formalize audit outcomes and prepare reports/presentations as required.
• Support other activities within the GRC area.

Conhecimentos

Auditing

Analytical skills

Communication

Interviewing

Formação académica

Bachelor's degree in Business Administration, Accounting, Economics, or related field

Descrição da oferta de emprego

Responsibilities

• Participate in the development and periodic update of the annual internal audit plan;
• Lead audit engagements and other special projects;
• Conduct internal audits across various company areas (cross-functional and business units) according to the defined Annual Plan;
• Define audit testing approaches, review test samples based on the defined scope, and identify potential issues;
• Develop and automate internal audit tests for company processes;
• Document executed tests and results clearly and concisely;
• Assess the effectiveness of existing integrity programs, internal controls, and governance, identify associated risks, and contribute improvement suggestions;
• Follow up on action plans, including audit findings and recommendations;
• Collaborate with the external audit process;
• Formalize audit outcomes and prepare reports/presentations as required;
• Support other activities within the GRC area.

Requirements

• Bachelor’s degree in Business Administration, Accounting, Economics, or a related field;
• Proven experience as an auditor;
• Knowledge of accounting standards;
• Familiarity with international internal auditing standards (e.g., IIA standards);
• Strong analytical skills and the ability to synthesize information;
• Good communication skills and the ability to conduct interviews and meetings;
• English is considered an advantage.