Afya

Auditor Interno – Júnior

Afya

full-time

Posted on:

Location Type: Hybrid

Location: Belo Horizonte • Brazil

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Job Level

Entry Level

About the role

  • Support the execution of process and financial audits under the supervision of more experienced auditors;
  • Map processes, identify risks and controls, and assist in assessing their effectiveness;
  • Perform audit tests (control design tests and operational effectiveness tests);
  • Analyze financial, accounting and operational data to identify deviations, inconsistencies or improvement opportunities;
  • Assist in preparing working papers, audit reports and result presentations;
  • Contribute to monitoring action plans arising from audits;
  • Support activities related to compliance, governance and internal controls;
  • Maintain appropriate communication with audited areas, always with a professional and collaborative attitude.

Requirements

  • Bachelor's degree in Business Administration, Economics, or Accounting;
  • Knowledge of auditing methodologies;
  • Intermediate Excel;
  • Experience with internal or external audit;
  • Availability for occasional travel;
  • Advantage: advanced English.
Benefits
  • Meal allowance / food voucher;
  • Flexible schedules and assignments (for Remote positions);
  • Transportation voucher (for Hybrid or On-site positions);
  • Profit sharing (PLR);
  • Multi-benefits: flexible benefit via Flash Card to use as preferred.
  • Gympass / Wellhub;
  • Psicologia Viva (online platform for psychologist and nutritionist consultations);
  • Health and Dental insurance;
  • Life insurance;
  • Extended parental leave (up to 6 months for mothers and 20 days for fathers);
  • Rede D'Ór: support and important information for mother and baby health with a network of accredited nurses;
  • Partnership with the SESC in your region (varied programming in education, health, culture, leisure and assistance);
  • Birthday Day Off (one day off to take on your birthday or during your birthday month).
  • Platform with various courses to enhance your knowledge (UCA);
  • Language academy (AIA);
  • Leadership development program;
  • Mentoring for Women at Afya (MMA);
  • Discount on undergraduate and graduate courses at Afya educational units.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
auditing methodologiesfinancial auditsprocess mappingrisk assessmentcontrol design testsoperational effectiveness testsdata analysisExcel
Soft Skills
communicationcollaborationprofessionalism