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Alares InternetPosted 3 weeks ago

Auditor Interno Pleno (Fortaleza/CE)

HybridFortaleza, Ceará, Brazil

Full TimeSenior LevelBachelors Degree

Job Summary

Execute the internal audit schedule according to the plan, delivering work on time with quality. Monitor reports received in the Ethics Channel, conducting investigations within agreed timelines with management. Track action plans with business units and support in preparing internal audit reports. Requires a full degree in Accounting, Administration, or Economics, plus internal or external audit experience. English intermediate level and data analysis tools knowledge are differentiators. Full benefits package including meal allowance, transport, health, dental, life insurance, profit sharing, and TV/internet discounts.

Required Qualifications

  • Ensino superior completo em Contabilidade, Administração, Economia ou áreas afins
  • Experiência em auditoria interna ou externa
  • Pacote Office Avançado
  • Conhecimento em técnicas de mapeamento de processos e gerenciamento de riscos

Desired Qualifications

  • Especialização em Auditoria ou Gestão de Riscos
  • Inglês Intermediário
  • Conhecimento em ferramenta de análise de dados (ACL/IDEA)
  • Experiência em Big 4

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