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  • 4 days ago

jobs description

Job brief

• Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit's results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management's interventions
• Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

Requirements and... skills
• Proven working experience as Internal Auditor or Senior Auditor
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement
• BS degree in Accounting or Finance

Tipo de vaga:
Tempo integral

R$15.000,00 - R$25.000,00 por mês

• Assistência médica
• Auxíliocombustível
• Auxíliocreche
• Auxílioeducação
• Auxíliomoradia
• Valerefeição
• Valetransporte
• Veículo da empresa

Horário de trabalho:
• De segunda à sextafeira
• Turno diário

Tipos de pagamento adicional:
• 13o salário
• Bônus
• Bônus
de aniversário
• Comissão
• Gorjeta
• Hora extra
São Luís State of Maranhão Brazil


Apply - Internal Auditor São Luís