Auditor Interno Jr
On-siteSão Paulo, São Paulo, Brazil
Job Summary
Support the development, execution, and evolution of continuous audit routines with a focus on monitoring risks and internal controls. Perform data analysis, information cross-referencing, and audit tests to identify inconsistencies, standard deviations, and potential risks. Contribute to process, control, and risk assessments to identify improvement opportunities and strengthen the internal control environment. Participate in investigative analyses and forensic audit procedures related to potential frauds, procedural deviations, conflicts of interest, and other irregularities. Assist in preparing reports, presentations, and executive materials by consolidating results, evidence, and key risks identified. This Junior Internal Auditor role is based in São Paulo/SP and requires a degree in Administration, Accounting, Economics, Engineering, IT, or related fields, along with experience in automation, data analysis, and tools like Excel, Power BI, SQL, or Python.
Required Qualifications
- Graduação em Administração, Ciências Contábeis, Economia, Engenharia, Tecnologia da Informação, Sistemas de Informação ou áreas correlatas
- Experiência em auditoria, controles internos, gestão de risco, compliance ou investigação
- Experiência com automação de processos, análise e cruzamento de dados, utilizando ferramentas como Excel, Power BI, SQL, Python ou similares
- Disponibilidade para atuar no modelo presencial em São Paulo/SP
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