Key skills
AnalyticsRisk Management
About this role
Role Overview
- Execute the audits scheduled in the Annual Plan, mapping processes, identifying risks and controls, and performing substantive tests to evaluate their effectiveness and compliance;
- Support the Risk Management team to update Azul's Risk Map;
- Support the development of KPIs for Azul's critical processes/transactions;
- Conduct follow-up on the implementation of action plans for findings identified during audits;
- Assist in preparing the Audit Report for audited processes;
- Stay up to date with industry regulations and audit best practices.
Requirements
- Bachelor’s degree in Accounting, Business Administration, Economics or a related field;
- Knowledge of auditing standards, internal controls and regulatory compliance;
- Availability to travel;
- Analytical skills to interpret data and identify trends;
- Proficiency in English (preferred);
- Experience at a Big Four firm (preferred);
- Data analytics tools (Alteryx) (preferred);
- Experience in the civil aviation sector (preferred).
Benefits
- Anjo Azul
- Our program that supports Crew Members with psychosocial, legal and financial assistance.
- Cegonha Azul
- Program that supports pregnant employees and new mothers through the baby’s first year.
- Wellhub and TotalPass
- Smoking Cessation Program
- NutriAzul
- Nutritional support
- Zenklub – Online therapy to support your mental health.
- SEST SENAT
- Free courses, community centers, dental care, physiotherapy, nutritionists and psychologists.
- Concierge
- All our wellness benefits at your fingertips.
- Pharmacy discounts