Consultor(a) Sênior em Auditoria Interna e Controles Internos

Act on Internal Audit projects, fulfilling the testing program for evaluating clients' risk and control matrix across various industries and generating improvement recommendations. Document testing procedures clearly and precisely in working papers. Coordinate field activities, maintaining relationships with client stakeholders and the audit manager/partner.

Bachelor's degree in administration, engineering, economics, accounting, or related fields. Advanced English proficiency. Experience in Internal Audit, control testing, and process mapping. Advanced Office Suite skills, especially in Excel and PowerPoint. Desired experience in implementing/designing controls and projects related to SOX certification, automation, OCR, and Machine Learning.