**Job brief**
**Responsibilities**
- Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit's results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management's interventions
- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
**Requirements and skills**
- Proven working experience as Internal Auditor or Senior Auditor
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- BS degree in Accounting or Finance
Tipo de vaga: Tempo integral
Salário: R$40.000,59 - R$70.000,00 por mês
**Benefícios**:
- Assistência médica
- Auxílio-combustível
- Auxílio-creche
- Auxílio-moradia
- Celular da empresa
- Vale-refeição
- Vale-transporte
- Veículo da empresa
Horário de trabalho:
- De segunda à sexta-feira
- Turno diário
Tipos de pagamento adicional:
- 13º salário
- Bônus
- Bônus de aniversário
- Comissão
- Gorjeta
- Plano de Incentivo