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Junior Auditor
Azul Linhas Aéreas Brasileiras. Execute the audits scheduled in the Annual Plan, performing process mapping, identifying risks and controls, and conducting substantive tests to assess their effectiveness and compliance.
About the role
Key responsibilities & impact- Execute the audits scheduled in the Annual Plan, performing process mapping, identifying risks and controls, and conducting substantive tests to assess their effectiveness and compliance.
- Support the Risk Management team to keep Azul's risk map up to date.
- Support the development of KPIs for Azul's critical processes and transactions.
- 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
What you’ll need- 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.
- Experience at a Big Four accounting firm.
- Experience with data analytics tools (e.g., Alteryx).
- Experience in the civil aviation sector.
Benefits
Comp & perks- Anjo Azul – Our program that supports crew members, offering psychosocial, legal, and financial assistance.
- Cegonha Azul – Program that supports pregnant employees and new mothers through the baby's first year. Available to crew members and dependents.
- Wellhub and TotalPass.
- Smoking Cessation Program.
- NutriAzul – Nutritional counseling and follow-up.
- Zenklub – Online therapy for mental health support.
- SEST SENAT – Free courses, community centers, dental care, physiotherapy, nutritionists, and psychologists.
- Concierge – All our wellness benefits at your fingertips.
- Pharmacy discounts.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
auditing standardsinternal controlsregulatory compliancedata analyticsprocess mappingrisk assessmentKPI developmentsubstantive testingaction plan implementationaudit reporting
Soft Skills
analytical skillscommunicationattention to detailproblem-solvingorganizational skills