The Junior Internal Auditor will assist in executing audit engagements, contributing to the assessment of the effectiveness of internal controls, risk management, and the company's governance.
The professional will take part in testing and analyses across different organizational processes, including business processes and controls related to systems and technologies that support the company's operations.
Support the execution of audit tests and analyses of internal controls in business processes and governance;
Assist in understanding processes and gathering information required for audit engagements;
Contribute to the assessment of controls related to systems and technology-supported processes, when applicable to audit engagements;
Support the identification of control weaknesses and opportunities for process improvement within the organization;
Properly document the work performed and the evidence obtained during audits;
Interact with various departments across the company during audit engagements, supporting information collection and process understanding;
Assist in monitoring the action plans resulting from completed audits.

Bachelor's degree completed or in progress in Business Administration, Accounting, Economics, Engineering, Information Systems, Computer Science, or related fields;
Interest in or basic knowledge of IT controls, IT governance, or information security;
Familiarity with general IT controls (access management, change management, and IT operations) will be considered a plus;
Familiarity with or interest in system-supported processes and the use of technology in business operations;
Interest in IT audit, IT governance, or information security;
Analytical, collaborative, and ethical profile with a strong sense of responsibility;
Knowledge of Excel or data analysis;
Strong verbal and written communication skills, with the ability to convey information clearly and concisely;
Basic to intermediate English.

Internal Auditor – Junior

Key skills