Senior Internal Auditor

GOL's Internal Audit is in a moment of evolution and strengthening of its strategic role, acting as a business partner in identifying risks, assessing the effectiveness of internal controls, and promoting the continuous improvement of governance.

We are looking for an Auditor III to work on high-complexity corporate audits, conducting end-to-end work and supporting the transformation of the Audit function through innovation, data analysis, and a risk-oriented vision.

If you enjoy understanding how businesses work, challenging the status quo, proposing improvements, and working closely with the company's different areas, this opportunity could be your next destination.

Responsibilities and duties

The challenges awaiting you at your next destination are:

• Plan and execute medium and high-complexity internal audits, covering financial, operational, commercial, technological, and corporate processes;
• Develop risk-based audit programs, identifying opportunities to strengthen internal controls and governance;
• Conduct interviews, walkthroughs, control tests, and substantive procedures, properly documenting the evidence obtained;
• Assess risks, identify root causes, and develop practical recommendations that add value to the business;
• Prepare executive reports with clear, objective communication directed at different levels of the organization;
• Present results and recommendations to managers and executives, conducting technical discussions and supporting the construction of action plans;
• Monitor the implementation of corrective actions, assessing their effectiveness and the mitigation of identified risks;
• Act as a technical reference for less experienced auditors, contributing to team development and the dissemination of best practices;
• Support the preparation of the risk-based Annual Audit Plan and other strategic initiatives of the area;
• Use data analysis, automation, and artificial intelligence tools to increase the efficiency and scope of audit work;
• Contribute to the continuous improvement of Internal Audit methodology, processes, and indicators.

Requirements and qualifications

What must be in your background:

• Completed Higher Education in Administration, Accounting, Economics, Engineering, Information Technology, or related areas (diploma or graduation);
• Solid experience in Internal Audit, External Audit, Internal Controls, or Risk Management;
• Experience in conducting end-to-end audits, from planning to the follow-up of action plans;
• Knowledge in risk management, internal controls, and corporate governance;
• Analytical capacity for process assessment and identification of improvement opportunities;
• Excellent written and verbal communication, with the ability to prepare executive reports and interact with different hierarchical levels;
• Advanced Office Suite, especially Excel and PowerPoint;
• Advanced English for reading, writing, and conversation;
• Availability for travel.

What can add even more:

• Professional certifications such as CIA, CCSA, CRMA, CPA, CFE, or similar;
• Experience in publicly traded companies or highly regulated environments;
• Knowledge of COSO, IIA Standards, SOX, and corporate risk management;
• Experience with data analysis tools (Power BI, SQL, ACL, IDEA, Python, or similar);
• Experience in technology audits, information security, or analytics;
• Knowledge of Spanish;
• Experience with agile methodologies and digital transformation.

Additional information

Here, you fly higher with the Travel Benefit, which allows you to issue national and international air tickets with special discounts for you, family, and friends.

And we cannot forget the Benefits:

• Health insurance;
• Dental insurance;
• Group life insurance;
• Meal voucher;
• Food voucher;
• Transportation voucher;
• Wellhub or Totalpass;
• Partnership club with hundreds of partner companies;
• Birthday day off;
• PPR.

Important Information:

Work Location: Sede - Granja Julieta.

Work Model: Hybrid 4x1 (Monday to Thursday - On-site / Friday - Home Office).

If you identify with our Way, apply now and be part of the Eagle Team! Come take off with us!