Senior Audit Analyst

Comgas

Analista sênior de auditoria na Comgás, maior distribuidora latino-americana de gás natural encanado. Executando auditorias, testes de controles, avaliações de riscos e recomendações de governança.

Posted 8/10/2026full-timeSão Paulo • 🇧🇷 BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in executing internal audits, assessing controls and risks, and applying Data Analytics techniques to enhance audit effectiveness. Proficient in preparing audit documentation and reports while ensuring compliance with internal audit standards and corporate governance.

Highest-signal resume keywords

Internal Audit ExperienceData Analytics TechniquesAudit Documentation PreparationKnowledge of Internal ControlsCertifications such as CIA, CCSA, CRMA

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal AuditRisk ManagementAudit TestingData AnalyticsExcel

Soft Skills

CollaborationAnalytical Thinking

Certifications & Qualifications

CIACCSACRMA

Industry Keywords

Corporate GovernanceInternal Audit StandardsControl WeaknessesFraud InvestigationsBig Four Experience

About the role

Key responsibilities & impact

Execute internal audits and assessments of controls, risks, and processes, contributing to strengthened governance, risk mitigation, and continuous improvement across the organization.
Support the planning and execution of audit engagements, including scoping, testing, and audit procedures.
Identify control weaknesses, risks, and opportunities for improvement, and develop recommendations to strengthen governance.
Prepare audit documentation and reports, ensuring the quality and consistency of analyses.
Monitor the implementation of action plans with audited areas.
Support investigations, special audits, and fraud-related assessments.
Work collaboratively with business areas, Finance, IT, and Compliance.
Apply Data Analytics techniques to increase the coverage and effectiveness of audit work.
Ensure adherence to internal audit standards and corporate policies.

Requirements

What you’ll need

Bachelor's degree in Administration, Economics, Accounting, Engineering, or related fields.
Experience in Internal or External Audit.
Knowledge of internal controls, risk management, and corporate governance.
Experience performing audit tests and preparing audit documentation.
Knowledge of Internal Audit Standards (IIA).
Intermediate to advanced Excel skills.
Preferred: experience at a Big Four firm; experience with corporate risk, internal controls, or investigations; knowledge of Data Analytics; certifications such as CIA, CCSA, CRMA, or similar.

Benefits

Comp & perks

Meal allowance
Food voucher
Medical and dental insurance
Pharmacy assistance
Optical/vision assistance
Life insurance
Equilibrium program for physical, mental, social, and financial well-being
Wellhub
Vacation bonus
Birthday day off
"Amigo" program with psychological support
Extended maternity leave (180 days)
Paternity leave (20 days)
Childcare assistance
Lactation room
Profit sharing
Private pension plan
Education assistance
Credit union