Process Auditor
?? Location: São Paulo, Brazil (Hybrid)
?? Employment Type: Full-time
About the Role
We are seeking a highly analytical and proactiveProcess Auditorto join our team.
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 Responsibilities
Audit 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.
Requirements
Bachelor'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 Qualifications
Experience 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).