SR. INTERNAL AUDIT ANALYST

Location: Araxá - MG or São Paulo We are looking for a professional to contribute to the maintenance and improvement of control and governance levels appropriate to operations that ensure the preservation, custody, and protection of assets.Responsibilities and dutiesEvaluate the risks and improvement opportunities mapped in the audited areas, define corrective and preventive actions, and design action plans;Execute the established audit plan in compliance with international audit requirements and standards, sustained by ethical values and generating credibility and trust for the internal and external audit clients for which they are designated by the immediate superior and/or technically supervise the team during the execution of these works;Ensure that the conclusions resulting from the examinations performed are reflected in a clear and objective manner, emphasizing logical presentation and the reliability of information, demonstrating practical knowledge of internal controls of an operational and accounting nature as well as computerized support systems.Requirements and qualificationsHigher Education in Accounting, Economics, or Administration;Advanced English for consultative service to our regional offices and/or suppliers;Experience in the area and specific knowledge in Audit (Mapping and assessment of the internal control environment, risk analysis, preparation and execution of audit tests, and description of improvement recommendations); Intermediate - Advanced Office Package, Knowledge/Skill in ERP systems.Desirable Requirements: SOX - Sarbanes Oxley Act and execution of international projects.Additional informationDiversity and Inclusion Opportunities in our company include all people, regardless of their origin, and we do not make distinctions based on gender identity, ethnic-racial profile, religiosity, age, being a person with a physical and/or intellectual disability, affective-sexual orientation, or social position.