Auditor De Processos

Auditor De Processos - Detalhes da Vaga. ● This role is ideal for professionals passionate about process optimization, risk mitigation, and internal controls. ● You will play a key role in ensuring operational excellence and compliance across various business units. ●Key ResponsibilitiesAudit Planning: Define audit scope, objectives, and methodology, identifying risk areas and creating detailed audit plans. ●Process Evaluation: Collect and analyze systemic data to identify inefficiencies, risks, and opportunities for improvement. ●Internal Controls Review: Assess the effectiveness of internal controls across business processes. ●Compliance Verification: Ensure adherence to relevant laws, regulations, standards, and internal policies. ●Recommendations Development: Collaborate with audited areas to propose actionable solutions and process improvements. ●Reporting: Document findings and prepare comprehensive reports with recommendations for stakeholders. ●Action Follow-up: Monitor the implementation of corrective actions, ensuring timely and effective resolution of identified issues. ●Internal Investigations: Conduct investigations based on reports received through the company’s Compliance channel. ●Consulting Support: Provide guidance to internal teams on process and risk-related inquiries. ●Methodology Enhancement: Continuously improve audit methods and practices. ●RequirementsBachelor’s degree in Engineering. ●Fluent English (required for meetings, presentations, and reporting). ●Minimum of 2 years of professional experience, preferably in internal audit or Big Four firms. ●Strong organizational, analytical, problem-solving, and negotiation skills. ●Broad understanding of various business and industrial areas. ●Clear and effective communication across all organizational levels. ●Proactive approach to learning and exploring diverse topics. ●Preferred QualificationsExperience with data analysis tools (e. ●G. ●, Python, Power BI). ●Knowledge of corporate investigations. ●Intermediate Spanish. ●Certifications such as CIA (Certified Internal Auditor) and/or CFE (Certified Fraud Examiner). ●. Requisitos para participar do processo. ● . O que oferecemos.