Senior Internal Auditor (exclusiva Pessoas com Deficiência)

Senior Internal Auditor

Are you an experienced auditor with a keen eye for detail and a passion for risk assessment? We are seeking a Senior Internal Auditor to join our team.

In this role, you will play a crucial part in maintaining strong relationships with key stakeholders, including senior operational and financial management.

About the Role

In this opportunity as a Senior Internal Auditor, you will :

• Conduct internal audits to ensure they are performed appropriately and in accordance with the Company’s audit plan, including :
• Schedule and perform detailed planning for internal audits.
• Prepare and execute test programs and manage the performance of reviews.
• Prepare workpapers and internal audit reports to support findings / conclusions and make recommendations for improvement where necessary.
• Discuss findings with management.
• Execute follow-up on actions arising from internal audit reviews as required and assist with the preparation of status reports.
• Ensure the internal audit repository is maintained and updated in a timely manner.
• Contribute to the development of the Internal Audit function and continuing personal and professional development.
• Conduct internal investigations into allegations of fraud, waste, and abuse, ensuring they are performed appropriately and in accordance with Company protocols, including :
• Research and gather relevant information related to the fraud allegation.
• Interview employees, customers, vendors and other parties, as deemed relevant.
• Identify control deficiencies and potential remediation recommendations.
• Prepare written reports that concisely summarise the relevant facts of the investigation, provide conclusions and recommended control actions for management.
• Stay current with developments in the accounting and auditing profession and perform other ad hoc projects as assigned.

About You

• 3+ years' experience in auditing (public or internal) and / or relevant industry experience & experience in working independently and directly with senior management teams.
• Experience in internal controls compliance.
• Information security and risk management experience preferred.
• Fraud investigation background and experience preferred.
• Strong communication and presentation skills.
• Experience in learning management.
• Excellent stakeholder management.

Professional Certification

CPA, CIA, CISA, CFE or equivalent preferred.

Desired Skills and Personal Attributes :

• English proficiency at a professional level.
• Strong analytical, written / verbal communication, interpersonal and relationship building skills.
• Process and detail oriented.
• Demonstrated ability to take initiative and drive projects to completion.
• Organizational planning and time management skills.
• Ability to adapt to change and multi-task in a dynamic environment.
• Ability to work independently and in an agile team environment.
• Proficiency in the use of Microsoft Office applications (Word, Excel, Outlook, PowerPoint) required.
• Proficiency in automation and analytics tools or a desire to learn.

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