Internal Auditor, Senior

Edge UOL

Auditor Interno Sr. role at Edge UOL, enhancing client infrastructure with cutting-edge technology solutions.

Posted 7/21/2026full-timeRemote • 🇧🇷 BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in internal audit processes, risk management, and compliance with accounting standards and regulations. Proficient in preparing detailed audit reports and presentations while effectively communicating with various departments.

Highest-signal resume keywords

Internal Audit ExperienceRisk ManagementInternal Control FrameworksFinancial Audit KnowledgeMS Office Proficiency

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

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

Hard Skills

Internal AuditFinancial AuditRisk ManagementInternal ControlsAudit MethodologiesAccounting KnowledgeOperational ProcessesAnalytical SkillsCritical ThinkingExecutive Reporting

Soft Skills

Excellent CommunicationOrganizational SkillsAbility to Manage Multiple Priorities

Tools & Technologies

MS OfficeExcelWordPowerPoint

Industry Keywords

ComplianceCorporate GovernanceRegulatory RequirementsAudit ReportsContinuous Improvement

About the role

Key responsibilities & impact

Plan, execute and report internal audits of financial, accounting, operational and technology processes.
Assess compliance with internal policies, accounting standards, laws, regulations and applicable regulatory requirements.
Evaluate the effectiveness of internal controls, identifying risks, vulnerabilities and opportunities for improvement.
Prepare audit reports with recommendations to mitigate risks and strengthen internal controls.
Monitor implementation of action plans and validate the effectiveness of corrective actions.
Support external audits and regulatory inspections by providing evidence and following up on findings.
Contribute to continuous improvement of processes, internal controls and corporate governance.
Advise company departments on matters related to internal audit, internal controls and risk management.

Requirements

What you’ll need

Bachelor's degree in Accounting, Business Administration, Economics, Information Technology or related field.
Intermediate English (reading, writing and speaking).
Experience in internal audit, financial audit, internal controls or risk management.
Knowledge of accounting, financial and operational processes.
Knowledge of audit methodologies, risk management and internal control frameworks.
Proficient in MS Office, with emphasis on Excel, Word and PowerPoint.
Experience preparing executive reports and presentations.
Analytical skills, critical thinking and ability to identify risks and improvement opportunities.
Excellent verbal and written communication, with ease interacting across different areas of the organization.
Strong organizational skills and ability to manage multiple priorities.

Benefits

Comp & perks

Inclusive workplace welcoming people from all backgrounds
Opportunity to modernize infrastructures with cutting-edge technology.
Creative, passionate team
Challenging technology projects
Hybrid environment offering ultra-low latency, high performance and resilience