Internal Audit Specialist
Pottencial Seguradora S.A
ERPOracle
Senior Auditor – Head Office
Jaguar Mining Inc.
full-time
Posted on:
Location Type: Hybrid
Location: Belo Horizonte • 🇧🇷 Brazil
Visit company websiteJob Level
Senior
About the role
- Map and evaluate controls and processes across both IT and general business areas;
- Review the company's policies and procedures;
- Carry out activities to verify compliance with local and international legislation (Compliance) and internal procedures;
- Assess and investigate allegations and complaints, and prepare reports;
- Conduct complex audits of business areas and present reports without the need for constant supervision;
- Review and deliver training on the Code of Ethics and Conduct;
- Perform bimonthly follow-up on action plans defined by management;
- Implement identified recommendations;
- Identify business risks;
- Perform field work for special projects;
- Perform other duties as required or at the discretion of your manager.
Requirements
- Bachelor's degree in Accounting, Business Administration, IT Engineering, or related fields
- Strong auditing experience with a minimum of 7 years in the area
- Thorough knowledge of internal controls and SOX compliance
- Experience in systems auditing is desirable, especially in SAP environments
- Advanced English
Benefits
- Medical insurance
- Dental insurance
- Pharmacy discount program
- Parking
- Life insurance
- Meal voucher
- Transportation allowance
- Food allowance
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
auditinginternal controlsSOX compliancesystems auditingSAP
Soft skills
communicationreportinginvestigative skillstraining deliveryrisk assessment