principal risk governance expert - Brasília - beBeeSeniorAuditor

    beBeeSeniorAuditor
    beBeeSeniorAuditor Brasília

    há 12 horas

    Título do emprego: Senior Internal Auditor

    Descrição

    About Us

    Smurfit Westrock is a global leader in sustainable paper and packaging solutions. Our business operates across 40 countries with over 500 converting operations and 63 paper mills.

    • We use renewable, recyclable, and recycled materials to create eco-friendly products that support the environment and reduce waste.
    • With over 100k employees globally, we have an extensive presence in various communities where we operate.

     


    The Role of Senior Internal Auditor:


    This position involves reporting to the Senior Manager - LATAM. As a key member of our internal audit team, you will be responsible for executing assurance projects including financial audits under Sarbanes-Oxley testing activities within our comprehensive plan.


    • You will collaborate closely with senior management to achieve alignment between business objectives and risk control strategies.
      The role requires experience working on large-scale public accounting or consulting firm engagements as well as industry-level responsibilities like managing major auditing practices.
      you should also possess solid data analysis skills along with proficiency in Microsoft Office tools such as Excel Power BI software packages supporting information systems integration projects through coordinating quality improvement processes enabled by structured protocols targeting effective resource utilization optimized result oriented flexible outcomes driven upholding performance standards excellence satisfaction client expectation compliance policy guidelines legislation regulations regulatory obligations corporate governance requirements sets best practice company established principles interim steps vision mission strategy customer service dignity respect teamwork inclusivity community involvement civic duty charity initiatives contributing long term sustainability success fulfillment career growth personal development professional self-determination engagement responsibility continuous improvement high-performance innovative breakthroughs stability resilience forward thinking challenging potential ambitious results-oriented pro-activity energetic fearless pioneering leadership innovation drive entrepreneurial mindset vision-driven creative problem solving intuition inspired decision-making mental mathematical rigorous disciplined hands-on execution fast-paced situational adaptability focused proactive entrepreneurship cultural diversity committed humility warmth flexibility empathy self-aware life-long learning emotional intelligence rational strategic simplicity clarity concise efficiency elimination unnecessary complications repetitive tasks therefore pushing boundaries asking questions exploring new avenues leveraging knowledge expertise embracing change maintaining competitive edge ongoing progression ethical collaborative networking staying connected valuing everyone's worth competing proposals preparing risk-avoidance confidentially trading-off speed time resources employee workload ratios investment gain improved cost margins persistent dynamic supportive roles shared finances challenges creatively fulfilling ambitions meanwhile guarantees commitments renew deadlines credibility relationships transparent workforce cohesive collaboration diverse staff networks suppliers strength resilience...

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