Key skills
Communication
About this role
Role Overview
- Preparation of risk and process control matrices to support the execution of audit tests;
- Execution of effectiveness tests;
- Assessment of adherence to internal policies and the regulatory environment;
- Presentation of findings and alignment of observations with managers;
- Preparation of audit reports for management review;
- Support in validating action plans and monitoring their implementation.
Requirements
- Bachelor's degree in Accounting, Business Administration, Economics, or a related field;
- Minimum of 3 years' experience in a Big Four firm and/or internal audit area;
- Knowledge of audit methodologies, risk assessment, and internal controls;
- Intermediate proficiency in Microsoft Office;
- Strong communication skills and ability to interact with different organizational levels.
Benefits
- Meal allowance and/or food voucher.
- Health and dental insurance.
- Life insurance.
- Partnerships with TotalPass and ZenKlub.
- Extended maternity and paternity leave.
- Childcare assistance.
- Up to 50% discounts on postgraduate and MBA programs at leading institutions such as FIA, FAAP, and PUCRS.
- No dress code: dress comfortably.
- #TáDeParabéns: Day off on your birthday.
- Baby Gift: present for newborns.