Senior Internal Auditor

Role Overview

• Plan, execute, and supervise internal audit engagements, ensuring compliance with applicable standards, laws and regulations, as well as alignment with the annual audit plan;
• Assess risks, processes, and internal controls, identifying deficiencies and proposing practical recommendations to increase efficiency, mitigate risks, and prevent losses;
• Conduct working meetings with managers and audited teams to understand processes, gather information, and discuss root causes of identified deficiencies;
• Prepare executive audit reports, communicating relevant findings, recommendations, and robust action plans to management and Senior Leadership (Boards, Committees, and Executive Management);
• Monitor the implementation of audit action plans and recommendations, validating the effectiveness of remediation measures and identifying unresolved issues;
• Perform audit and control testing based on documentary evidence, observations, and interviews, ensuring independence and objectivity;
• Participate in special audits, projects, and extraordinary requests, supporting management in analyzing emerging risks or critical situations;
• Contribute to the update of internal audit methodologies, standards, and best practices, promoting continuous improvement of the function;
• Keep up to date with changes in legislation, regulations, and accounting standards, ensuring the organization’s internal processes adapt to new requirements;
• Develop workpapers, planning materials, and audit documentation, ensuring traceability, consistency, and quality of records.

Requirements

• Bachelor’s degree in Information Technology, Accounting, Economics, Business Administration, or related fields;
• Strong knowledge of the IIA’s International Standards for the Professional Practice of Internal Auditing — CIA (Certified Internal Auditor) certification;
• Experience with Enterprise Risk Management frameworks (COSO ERM, ISO 31000);
• Proven leadership in audit projects and ability to communicate with senior management;
• Preferred experience with advanced data audit tools (ACL, SQL, Advanced Excel, BI, SAP);
• Experience in planning, supervising, and executing complex audits and special projects.

Tech Stack

• SQL

Benefits

• Tuition scholarships of up to 100% for employees, legal dependents, and additional family members (father, mother, and siblings). Up to three simultaneous scholarships allowed;
• Health insurance with full subsidy for the employee and partial coverage for family members; the employee is responsible for co-payments;
• Optional dental coverage to support oral health;
• Meal allowance or food voucher with a choice of option to suit your needs;
• Wellhub or Totalpass for flexible gym and fitness options;
• Wellz — a platform focused on employees’ mental and emotional health offering various types of support, including access to individual online therapy;
• Wellness program and perks club with a dedicated program and exclusive benefits;
• Flexible dress code to promote our diversity;
• Life insurance;
• Partnership with SESC;
• Corporate University on our exclusive portal, Educare;
• Growth opportunities — today more than 60% of positions are filled through internal selection processes.