SENIOR INTERNAL AUDITOR
Descrição da oferta de emprego
Position Overview:
We are seeking a detail-driven, experienced Auditor to support the execution of operational audits. This role is key to conducting internal audits, identifying control weaknesses, and preparing insightful reports. You'll perform independent and objective reviews of business processes while collaborating with cross-functional teams to enhance operational efficiency and mitigate risks.
Your Mission:
As an Internal Auditor, you'll help plan, define scope, execute, and report on audits based on identified risk areas—all under the guidance of our audit leadership team.
?? Responsibilities
- Evaluate the effectiveness and efficiency of internal controls
- Assist management across all levels with professional audit support
- Provide analysis, assessments, and feedback with strong traceability
- Support operational and/or financial audits
- Prepare and submit required documentation for team-defined SOPs
- Complete other assigned tasks with professionalism and accuracy
?? Required Skills & Qualifications
Hard Skills:
- Bachelor’s degree in Accounting, Finance, or a related business field
- 4–5 years of direct experience in operational auditing, consulting, or financial processes
- Familiarity with SOX controls
- Strong organizational skills to manage multiple projects and priorities
- Proficiency in Microsoft Office
Soft Skills:
- Analytical mindset and strong problem-solving abilities
- Sound decision-making capabilities
- Excellent team collaboration and communication skills
- B2-level English fluency (Required)
- Prior experience in PEO organizations (Preferred)
- Knowledge of accounting principles and financial managementNúmero de vagas: 2Local de trabalho: São Paulo, SPRegime de contratação de tipo: Efetivo – CLTJornada: Período IntegralNível hierárquico: CoordenadorVALORIZADOTempo de experiência: Entre 3 e 5 anos
Detalhes da oferta
- Apex América Brasil
- Indeterminado
- 07/07/2025
- 04/01/2026
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