Auditor(a) Interno Pleno - Vaga Temporária - Gerência de Auditoria Interna e Compliance

Execute internal corporate audits covering operational, process, and administrative units by identifying control risks and proposing improvement actions. Draft work programs for audit areas, ensure coverage of key processes, and verify adherence to the Internal Audit Manual and standards. Conduct regular status meetings, monitor task time allocation, and update management tools with audit data. Prepare and submit detailed reports highlighting significant non-conformities for supervisor approval, while presenting conclusions directly to auditee clients.