Senior Audit Analyst

Jobtailor; São Paulo; Presencial; BRL 60 000 - 120 000; Tempo integral

Resumo da oferta

Jobtailor Brazil is seeking an experienced Internal Auditor to strengthen governance and risk management across the organization. You will plan and execute audits, test controls, document findings, and collaborate with Finance, IT and Compliance teams.

Data analytics will be used to improve coverage and effectiveness of audit work. The role requires strong knowledge of internal controls, risk management, and IIA standards, plus Excel proficiency.

Qualificações

• Experience in internal or external audit.
• Knowledge of internal controls, risk management and governance.
• Experience performing audit tests and preparing documentation.
• Knowledge of Internal Audit Standards (IIA).
• Intermediate to advanced Excel skills.
• Big Four experience and data analytics knowledge are a plus.

Responsabilidades

• Execute audits and assessments of controls, risks, and processes.
• Support planning and execution of audit engagements, including scoping and testing.
• Identify control weaknesses and develop improvement recommendations.
• Prepare audit documentation and reports with high quality.
• Monitor action plans and follow up on implementations.
• Assist investigations and fraud-related assessments.
• Collaborate with Finance, IT and Compliance functions.
• Apply data analytics techniques to improve coverage and effectiveness.
• Ensure adherence to internal audit standards and policies.

Conhecimentos

Internal Audit

Data Analytics

Audit Testing

Excel

Risk Management

Collaboration

Analytical Thinking

Formação académica

Bachelor's degree (Administration, Economics, Accounting, Engineering)

CIA Certification

CCSA Certification

CRMA Certification

Descrição da oferta de emprego

• Execute internal audits and assessments of controls, risks, and processes, contributing to strengthened governance, risk mitigation, and continuous improvement across the organization.


• Support the planning and execution of audit engagements, including scoping, testing, and audit procedures.


• Identify control weaknesses, risks, and opportunities for improvement, and develop recommendations to strengthen governance.


• Prepare audit documentation and reports, ensuring the quality and consistency of analyses.


• Monitor the implementation of action plans with audited areas.


• Support investigations, special audits, and fraud-related assessments.


• Work collaboratively with business areas, Finance, IT, and Compliance.


• Apply Data Analytics techniques to increase the coverage and effectiveness of audit work.


• Ensure adherence to internal audit standards and corporate policies.

Requirements

• Bachelor's degree in Administration, Economics, Accounting, Engineering, or related fields.


• Experience in Internal or External Audit.


• Knowledge of internal controls, risk management, and corporate governance.


• Experience performing audit tests and preparing audit documentation.


• Knowledge of Internal Audit Standards (IIA).


• Intermediate to advanced Excel skills.


• Preferred: experience at a Big Four firm; experience with corporate risk, internal controls, or investigations; knowledge of Data Analytics; certifications such as CIA, CCSA, CRMA, or similar.

Core Competencies

Demonstrates expertise in executing internal audits, assessing controls and risks, and applying Data Analytics techniques to enhance audit effectiveness. Proficient in preparing audit documentation and reports while ensuring compliance with internal audit standards and corporate governance.

Highest-signal resume keywords

• Internal Audit Experience


• Data Analytics Techniques


• Audit Documentation Preparation


• Knowledge of Internal Controls


• Certifications such as CIA, CCSA, CRMA

Hard Skills

• Internal Audit


• Risk Management


• Audit Testing


• Data Analytics


• Excel

Soft Skills

• Collaboration


• Analytical Thinking

Certifications & Qualifications

• CIA


• CCSA


• CRMA

Industry Keywords

• Corporate Governance


• Internal Audit Standards


• Control Weaknesses


• Fraud Investigations


• Big Four Experience