Tirolez

Internal Audit Manager

Tirolez

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • 🇧🇷 Brazil

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Job Level

Mid-LevelSenior

About the role

  • Identify risks, verify whether corresponding internal controls exist, test them and recommend process improvements when necessary, with the objective of strengthening the company's corporate governance through business knowledge, ensuring regulatory compliance, risk mitigation and support for strategic decision-making.
  • Internal Audit: Develop the internal audit plan, obtain approval from the board and carry out audit projects with the goal of strengthening the company's corporate governance.
  • Risk Management: Develop the company's risk matrix based on a methodology customized for the organization; list risks and internal controls in the matrix to guide the company to the areas with the greatest risks for prioritization of mitigation measures.
  • Internal Controls: Perform tests of internal controls to verify the effectiveness of each control, aiming for a better positioning/assessment of risks within the risk matrix.
  • Compliance: Verify whether the company has properly established policies, standards and procedures; promote ethical conduct training; act as a guardian of the company's best practices with the objective of strengthening corporate governance.

Requirements

  • Education: Bachelor's degree in Accounting, Business Administration, Economics, Engineering or other finance-related fields.
  • Preferred: Postgraduate degree in Finance, Audit, Compliance or Risk Management.
  • Experience: Proven experience in Audit, Internal Controls, Risk Management and Compliance, including experience managing people.
  • Specific knowledge / skills: Microsoft Office suite;
  • Process mapping to identify risks and internal controls;
  • Training and development related to COSO methodology, ISO 31000, ISO 27000;
  • Skills: Good interpersonal relationship skills;
  • Holistic business perspective;
  • Strategic vision;
  • Trustworthiness, reliability and pragmatism;
  • Oral and written communication skills;
Benefits
  • Flexible meal allowance: allocate the benefit between meal and food vouchers or choose only one — you decide!
  • We take care of your health: medical and dental coverage and the Viva+ program, providing full support for your wellbeing; telemedicine.
  • Partnership with Wellhub: psychological support platform.
  • Your effort is recognized: Annual Results Participation Program (profit-sharing).
  • Life insurance.
  • Transportation voucher or parking allowance, according to your routine.
  • Birthday day off — take a day to celebrate with loved ones.
  • Corporate University: our corporate education platform that keeps you up to date through courses and training available to the entire Tirolez team.
  • Additional partnerships and agreements with institutions across Brazil to support your development.

Applicant Tracking System Keywords

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

Hard skills
AuditInternal ControlsRisk ManagementComplianceProcess MappingCOSO MethodologyISO 31000ISO 27000Microsoft OfficeFinancial Analysis
Soft skills
Interpersonal SkillsHolistic Business PerspectiveStrategic VisionTrustworthinessReliabilityPragmatismOral CommunicationWritten CommunicationLeadershipTraining and Development