Hybrid Audit Analyst

at Braveo

• Job title: Audit Analyst
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Sao Paulo, Brazil

About the role

• Analista de Auditoria responsável por auditorias de processos operacionais e tecnológicos na Braveo. Foco na melhoria contínua e segurança dos processos em e-commerce.

Responsibilities

• Operational and Technology Process Audits: Conduct internal audits focused on continuous improvement and process security. Identify weaknesses or inefficiencies in IT and financial processes, with an emphasis on data security and integrity.
• Risk and Opportunity Analysis: Map risks and recommend opportunities for process optimization, ensuring operational efficiency and minimizing errors and fraud.
• Strategic, Actionable Reporting: Prepare detailed, clear reports of findings accompanied by practical, implementable recommendations for Braveo’s leadership. Focus on actions that not only mitigate risks but also encourage innovation and process improvement.
• Monitoring Implementation of Corrective Actions: Oversee the implementation of corrective actions, ensuring they are effective and deliver the expected results.
• Cross-functional Collaboration: Work with different areas of the company, such as IT, Compliance, and Operations, to ensure processes are aligned and meet Braveo’s standards of excellence.

Requirements

• Education: Bachelor’s degree in Accounting, Business Administration, Economics, Accounting Sciences, or related fields. Postgraduate studies or specialized courses in Risk Management, Audit, or Information Technology are a plus.
• Preferred experience in internal audit and/or internal controls, especially in dynamic e-commerce, retail, or innovation environments.
• Knowledge of Risk Management: Ability to identify, assess, and mitigate risks with a focus on operational efficiency and compliance.
• Familiarity with data analysis tools.
• Strong Communication: Ability to produce clear, objective, and strategic reports for different stakeholders.
• Proactivity and Organization: Analytical, detail-oriented profile with the ability to manage multiple processes and tasks efficiently.
• CIA (Certified Internal Auditor) or similar certification focused on audit and internal control is a plus.
• Experience with Compliance and Information Security: Knowledge of digital security practices and regulatory compliance.
• Ability to Influence and Work in Multidisciplinary Teams: Skill in interacting with various areas (IT, Compliance, Operations) to optimize processes.

Benefits

• Meal allowance (Vale Refeição)
• Profit sharing (PLR)
• Health insurance
• Work format: Hybrid
• Monday to Friday - 8:00 AM to 6:00 PM