Sr. Auditor, Corporate Audit

Cargill; São Paulo; Presencial; BRL 150.000 - 180.000; Tempo integral

Resumo da oferta

A global agribusiness leader based in São Paulo is seeking a Senior Auditor to execute complex internal audit programs focused on high priority risks. The ideal candidate should have a minimum of 4 years of relevant experience, particularly in commodity risk management, and be fluent in English. The position requires international travel of up to 25%. This is an opportunity to gain valuable experience in the Corporate Audit department with the potential for future rotation into a business role.

Qualificações

• Minimum of 4 years of relevant work experience in audit or finance.
• Proven experience in commodity risk management processes.
• Fluency in English required; Portuguese, Mandarin, Spanish preferred.

Responsabilidades

• Executes complex audit programs for high priority risks.
• Leads end-to-end audit processes across various risk domains.
• Reviews and evaluates internal processes for compliance.

Conhecimentos

Commodity risk management

Fluent in English

Audit experience

Ferramentas

SAP

Descrição da oferta de emprego

Job Purpose and Impact :

The Senior Auditor, Corporate Audit executes complex internal audit programs for high priority risks aligned with Cargill's strategies, operational objectives and compliance requirements.

This job performs complex project-level risk assessments, defines and executes audit test procedures, formalizes and tracks audited issues, and supports audit reporting.

This position is designed to provide a 2-4 year experience in the Corporate Audit department, with the intent for the employee to then rotate out of Corporate Audit back into a business or functional position at Cargill.

Key Accountabilities :

• AUDITS : Performs end to end audit processes and procedures across a variety of risk domains within the organization and participates in audit engagement planning and priotizing activities.
• RISK MITIGATION : Identifies, assesses, communicates and prioritizes relevant risks in context of Cargill's broader risk environment.
• COMPLIANCE REVIEW : Reviews and evaluates the effectiveness of internal processes and provides recommendations for improving efficiency and mitigating risks.
• INVESTIGATIONS : Conducts investigations of alleged financial mismanagement, loss of assets or other irregularities, and prepares complex audit related documentation and reports to maintain compliance with organization and regulatory standards.
• CONTINUOUS IMPROVEMENT : Stay aware of Corporate Audit strategy and objectives to identify and implement continuous improvement opportunities in our end-to-end audit processes.
• REPORT DEVELOPMENT : Supports the preparation of clear, concise and well documented audit reports outlining issues, risks and recommendations and communicates audit results to management and partners, providing insights and actionable recommendations.
• ISSUE RESOLUTION : Leads the process of issue identification, analyses root cause, provides recommendations for issue resolution, monitors management action plans, and performs testing to validate issue closure.
• CONSULTATION : Responds to queries from audit teams and business leaders.
• STAKEHOLDER PARTNERSHIP : Works with management and staff to acquire necessary information, supports audit activities and provides advisory services to management regarding the design and implementation of internal controls.

Works collaboratively in a cross‑functional audit team to ensure effective coordination of audit activities and full leverage of all audit tools and skills, such as leveraging Audit's data analytics experts.

Qualifications

Minimum & Typical Years of Work Experience

• Minimum requirement of 4 years of relevant work experience, typically reflecting 5 years or more of relevant experience.
• Proven experience in commodity risk management processes (e.g. position reporting, trading P&L, forex exposure reporting, etc.) and / or finance processes (CTC, ITP, RTR, Controllership, etc.).
• Fluent in English – minimum.
• Intent to rotate back into business or function after a 2‑4 year experience in Corporate Audit.
• Ability to travel internationally up to 25% of time, including periodic trips spanning 2 full working weeks.

Preferred Qualifications

• Fluent in Portuguese, Mandarin and Spanish.
• Previous audit experience.
• SAP experience.

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