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Internal Auditor - São Paulo, Brasil - Renaix
Descrição
We are currently looking for a Divisional Internal Auditor to join the LATAM team of our client, a globally listed manufacturing company.
Reporting directly to the LATAM CFO, the position will be based in Brazil, Colombia, Panama, Paraguay, or Uruguay, preferably in a city with excellent international airport connections.
ResponsibilitiesExecutes, plans, and provides reports on audits/reviews delegated by the LATAM CFO
Analyses policies and procedures, applying professional accounting, IT, and auditing standards to assess and validate financial, IT, operational, and risk management controls
Formulates practical and cost-effective recommendations, endorsed by management, ensuring they are realistic, achievable, and add value to the business operations
Foster constructive relationships with Divisional management and finance teams to promote mutual comprehension of the internal audit's role, collaborating with them on enhancing business processes and internal controls
Engage with significant external stakeholders, including auditors and pertinent agencies
Experience
Possesses a local ACCA or equivalent
Ideally Certified Internal Auditor (CIA) or willing to take this exam
A seasoned External and/or Internal Audit professional with experience in an international setting, preferably within a manufacturing group
Ideally, has 4 to 6 years of total experience, in a Big 4 environment, along with a background in internal auditing within the manufacturing sector
Demonstrates the capability to maintain a suitable balance between independence and practical judgment
Utilizes a risk-based methodology
Proficient in computer-aided audit techniques
Familiarity with IT General Controls auditing
Others
Proficient in Portuguese/Spanish with a strong command of English
Self-motivated with a strong ability to work autonomously
Demonstrates a high level of personal and professional integrity
Capable of effectively influencing and engaging individuals at all levels within the Division
Demonstrates robust problem-solving skills
Exhibits sound business judgment and the capacity to make decisive decisions
Strong negotiation skill
Excellent communication skills both written and verbal
Our client offers a supportive environment conducive to your professional development, with genuine opportunities for career advancement towards financial roles.
In case you are keen to consider this opportunity, please kindly send your up to date cv to Carla Coelho at (reference number
