Internal Auditor – Inventory Specialist

Jobtailor; Pinhais; Presencial; BRL 60 000 - 100 000; Tempo integral

Resumo da oferta

Jobtailor in Paraná, Brazil is seeking an Internal Audit Specialist to perform audit activities, map processes, and develop risk-focused projects. You will prepare interim and final reports and verify financial positions, while supporting colleagues and following up on corrective actions with different departments.

The role emphasizes risk management, inventory analysis, and proficient use of MS Office, Bizagi, and Caseware IDEA to enhance audit efficiency.

Qualificações

• Bachelor’s degree in Accounting, Business Administration, or related field.
• Intermediate proficiency in Microsoft Office.
• Intermediate Excel skills for database cross-referencing and inventory analysis.
• Intermediate Bizagi skills.
• PowerPoint or Canva.
• Basic Caseware IDEA knowledge.
• Knowledge of process auditing.
• Knowledge of inventory processes.
• Experience preparing risk matrices.
• Willingness to travel.
• Reliability, ethics, proactivity, organization, and availability.

Responsabilidades

• Perform internal audit activities, advise the immediate manager, carry out audit assignments, and support colleagues whenever necessary.
• Follow up on action plans with the company’s departments.
• Map processes and develop projects related to internal controls and risk management.
• Prepare interim and final audit reports, highlighting any deficiencies and verifying the company’s actual asset, economic, and financial position.
• Develop high-level internal audit process flows, identifying risks and gaps.
• Report nonconformities related to risk management.
• Conduct annual inventory counts.

Conhecimentos

Internal Audit

Risk Management

Process Auditing

Inventory Analysis

Audit Reporting

Willingness to Travel

Reliability

Ethics

Proactivity

Organization

Formação académica

Bachelor’s degree in Accounting or related field

Ferramentas

Microsoft Office

Excel

Bizagi

PowerPoint

Canva

Caseware IDEA

Descrição da oferta de emprego

• Perform internal audit activities, advise the immediate manager, carry out audit assignments, and support colleagues whenever necessary
• Follow up on action plans with the company’s departments
• Map processes and develop projects related to internal controls and risk management
• Prepare interim and final audit reports, highlighting any deficiencies and verifying the company’s actual asset, economic, and financial position
• Develop high-level internal audit process flows, identifying risks and gaps
• Report nonconformities related to risk management
• Conduct annual inventory counts

Requirements

• Bachelor’s degree in Accounting, Business Administration, or a related field
• Intermediate proficiency in Microsoft Office
• Intermediate Excel skills (essential for database cross-referencing and inventory analysis)
• Intermediate Bizagi skills
• PowerPoint or Canva
• Basic Caseware IDEA knowledge
• Knowledge of process auditing
• Knowledge of inventory processes
• Experience preparing risk matrices
• Willingness to travel
• Reliability, ethics, proactivity, organization, and availability

Core Competencies

Demonstrates expertise in internal audit processes, risk management, and inventory analysis, with a strong ability to prepare detailed audit reports and develop process flows. Proficient in utilizing tools like Microsoft Office and Bizagi to enhance auditing efficiency and effectiveness.

Highest-signal resume keywords

• Internal Audit Activities
• Risk Management
• Process Auditing
• Inventory Analysis
• Audit Reporting

ATS Optimization Keywords

Hard Skills

• Internal Audit
• Risk Matrix Preparation
• Process Mapping
• Inventory Counting
• Database Cross-Referencing

Soft Skills

• Reliability
• Proactivity
• Organization
• Ethics
• Availability

Industry Keywords

• Internal Controls
• Audit Reports
• Nonconformities
• Action Plans
• Financial Position

Tools & Technologies

• Microsoft Office
• Excel
• Bizagi
• PowerPoint
• Canva
• Caseware IDEA