Internal Auditor ($6.5K/ North) BG (ID: 711925)

PERSOL; Região Norte; On-site; BRL 90,000 - 130,000; Full time

Job summary

PERSOL is seeking an Internal Auditor to lead and execute audits across organizations within the specified regions. You will develop risk hypotheses, perform data analytics, and present concise, fact-based observations with practical recommendations during fieldwork.

You will ensure documentation quality, support continuous improvement of audit methodologies, and promote best practices in risk management across stakeholders. Willingness to travel extensively is required.

Qualifications

• Degree in Accounting or a related discipline.
• 4-6 years of experience in external/internal auditing or accounting, preferably in multinational companies.
• Prior experience or knowledge of the shipping or logistics industries is advantageous.
• Strong analytical skills, with excellent communication and interpersonal capabilities.
• Proficiency in report writing.
• Willingness to travel extensively across specified regions.
• Attention to detail with the ability to multi-task and manage time effectively.
• A positive attitude and capability to work under pressure.

Responsibilities

• Lead and execute internal audits across organizations within specified regions.
• Develop risk hypotheses and conduct data analytics and risk assessments during the planning phase.
• Formulate concise, fact-based audit observations and practical recommendations during fieldwork.
• Conduct audit follow-up reviews and present findings and reports to senior management.
• Ensure compliance of audit workpapers and documentation with established Internal Audit methodologies and quality standards.
• Support continuous improvement of audit methodologies, programmes, data analytics capabilities, and processes.
• Identify opportunities to utilize data analytics and technology to improve audit effectiveness.
• Provide advisory support to management on internal control matters and related activities as necessary.
• Collaborate with stakeholders to promote best practices in risk management and governance.

Skills

Analytical skills

Communication

Interpersonal skills

Attention to detail

Time management

Working under pressure

Education

Accounting degree or related

Job description

Our client, a well-known company is looking for candidates for the position of Internal Auditor.

RESPONSIBILITIES

• Lead and execute internal audits across organizations within specified regions.

• Develop risk hypotheses and conduct data analytics and risk assessments during the planning phase.

• Formulate concise, fact-based audit observations and practical recommendations during fieldwork.

• Conduct audit follow-up reviews and present findings and reports to senior management.

• Ensure compliance of audit workpapers and documentation with established Internal Audit methodologies and quality standards.

• Support continuous improvement of audit methodologies, programmes, data analytics capabilities, and processes.

• Identify opportunities to utilize data analytics and technology to improve audit effectiveness.

• Provide advisory support to management on internal control matters and related activities as necessary.

• Collaborate with stakeholders to promote best practices in risk management and governance.

REQUIREMENTS

• Degree in Accounting or a related discipline.

• 4-6 years of experience in external/internal auditing or accounting, preferably in multinational companies.

• Prior experience or knowledge of the shipping or logistics industries is advantageous.

• Strong analytical skills, with excellent communication and interpersonal capabilities.

• Proficiency in report writing.

• Willingness to travel extensively across specified regions.

• Attention to detail with the ability to multi-task and manage time effectively.

• A positive attitude and capability to work under pressure.