Senior Internal Auditor

Jobtailor; Porto Alegre; Presencial; BRL 80 000 - 120 000; Tempo integral

Resumo da oferta

Jobtailor is seeking an Internal Audit professional to support evaluation of internal controls and strategic risks within its Porto Alegre operations. The role emphasizes autonomy in executing audit programs and ensuring compliance with internal standards while collaborating with regional Cooperatives.

Ideal candidates hold a bachelor’s degree in related fields, possess IT and data analysis skills, and can travel as needed. Experience with COSO / IPPF frameworks is a plus.

Qualificações

• Bachelor’s degree required in Accounting, Business Administration, Economics, Information Technology or related field.
• Experience in Audit, Internal Controls, or Risk Management.
• IT skills and data analysis capabilities.
• Basic English and intermediate Excel.
• Availability to travel.
• Knowledge of audit procedures in the National Financial System, IPPF and COSO.
• Knowledge of Cybersecurity and Information Security.

Responsabilidades

• Support evaluation of drivers and strategic priorities of internal audit, acting as a facilitator in identifying risks.
• Execute audit programs with autonomy, ensuring compliance with legal and internal standards.
• Fulfill regulatory responsibilities and collaborate with Cooperatives to protect reputation.
• Contribute to sustainable development through preventive and educational actions.
• Influence risk management and compliance culture in business development.
• Evaluate internal control procedures related to processes and transactions defined in scope.
• Serve as a technical reference, guiding and sharing knowledge with less experienced auditors.

Conhecimentos

IT skills

Data analysis

English (basic)

Intermediate Excel

Travel availability

Formação académica

Bachelor’s degree in Accounting, Business Admin, Economics, IT or related

Ferramentas

COSO

ISO 31000

Audit procedures (NFS/IPPF)

Descrição da oferta de emprego

Responsibilities

• Support the evaluation of drivers and strategic priorities of internal audit, acting as a facilitator in identifying risks and risk factors that could materially affect the achievement of strategic objectives.
• Execute audit programs with a high degree of autonomy, ensuring compliance with legal and internal standards and applying the appropriate methodology to audit procedures.
• Fulfill the Central’s regulatory responsibilities and work together with Cooperatives to prevent damage to reputation.
• Contribute to the sustainable development of Cooperatives through preventive and educational actions.
• Influence the development (within the Central and Cooperatives) of a risk management and compliance culture in business development.
• Evaluate internal control procedures related to the processes and transactions defined in the scope of work.
• Serve as the team’s technical reference, supporting, guiding and sharing knowledge with less experienced auditors, contributing to the team’s technical development and maturity.

Requirements

• Bachelor’s degree completed in Accounting, Business Administration, Economics, Information Technology or related fields.
• Experience in Audit, Internal Controls, or Risk Management.
• IT skills and data analysis capabilities.
• Basic English and intermediate Excel.
• Availability to travel.
• Differential:
• Certified Internal Auditor (CIA).
• Certification in Risk Management (ISO 31000).
• Postgraduate/MBA completed or in progress.
• Knowledge of audit procedures in the National Financial System, IPPF and COSO.
• Knowledge of Cybersecurity and Information Security.