About this role

Participate as a member of the Global Internal Audit team to contribute to the development of the Global Audit plan. Compile and implement the annual Internal Audit plan for your area of responsibility.
Apply knowledge of BR accounting practices, regulations, compliance and other GAAP/FASB guidelines.
Manage audit projects effectively both independently and as part of a team.
Implement audit and business best practices in accordance with applicable internal audit standards.
Work to identify and reduce business and financial risks through effective implementation and monitoring of controls.
Identify and assess areas of significant business risk and make recommendations for mitigation.
Implement internal audit policies and procedures in line with local and international best practices.
Conduct ad hoc investigations into identified or reported risks.
Oversee risk-based audits covering operational and financial processes.
Create, implement and visualize queries using data analysis tools.
Perform follow-up activities to ensure that action plans related to recommendations are implemented in a timely and effective manner.
Ensure that complete, accurate and timely audit information is reported to Management and/or Risk Committees.

Degree in Accounting, Economics, Business Administration, Industrial Engineering, Computer Science, Data Analysis or related fields.
CIA, CFE, CISA, CPA or similar risk, audit or compliance certifications strongly preferred.
Work experience in internal or external audit, data analysis or information technologies.
Fluent in English.
Must be self-directed and able to operate without close supervision.
Knowledge of audit, data analysis and visualization tools (ACL, IDEA, QlikView, Tableau and/or Power BI) is highly desirable.
No restrictions for international travel.

Internal Auditor

Key skills