Senior Internal Auditor / Internal Audit Manager at PPRO responsible for audit coverage of regulated entities. Empowering partners to access new markets through local payment methods.
About the role
- Auditor Interno Sr responsible for internal auditing and risk assessment at Catupiry, Brazil's top cream cheese brand.
Responsibilities
- Execute risk-based internal audits, ensuring compliance with standards, policies, and auditing best practices across operational, administrative, and financial processes;
- Assist in mapping risks and internal controls, effectively contributing to the strengthening of the corporate risk matrix;
- Conduct and monitor inventory audits, ensuring record accuracy, adherence to controls, and integrity of asset information;
- Document and organize audit evidence in accordance with technical criteria, traceability, and standardized documentation;
- Assist in implementing action plans, ensuring the effectiveness of corrective and preventive measures adopted by audited areas;
- Support the preparation of executive reports, providing substantiated analyses and recommendations aimed at risk mitigation and process improvement.
Requirements
- Bachelor's degree in Business Administration, Accounting, Economics, or related fields;
- Experience in Internal Audit and/or External Audit (Big Four or independent audit firms);
- Preferred: Advanced Excel and/or Power BI.
Benefits
- Health insurance (Porto Seguro)
- Dental care (Porto Seguro)
- Transportation allowance
- Meal voucher
- Food allowance
- GymPass/WellHub
- Vitta telemedicine
- Profit-sharing (PLR)
- Breakfast provided
- Parking benefit
- Life insurance
- Pharmacy partnership/discounts
- Corporate university
- Career development plan
- Birthday day off
- Discounts on Catupiry products in our Emporium.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Night Auditor in a JUFA Hotel responsible for guest reception and inquiries. Ensuring a smooth process at the reception and providing excellent service to guests.
IT Auditor ensuring strong IT controls and cybersecurity for clients at PwC Australia. Leading audit engagements, assessing risks, and collaborating across teams to enhance IT frameworks.
(Senior) KI Auditor role at Wavestone combining internal audit tasks and AI analytics. Focused on developing efficient internal controls through modern AI technologies.
Senior Executive Surgery Coder with 3+ years of coding experience required for healthcare analytics company. Must have CPC certification and strong communication skills in Chennai, India.
Auditor responsible for conducting quality audits in nursing homes in Germany. Ensuring compliance with quality standards and providing employee training.
Junior Medical Auditor at Sami analyzing medical accounts and ensuring compliance with healthcare regulations. Collaborating with teams to improve healthcare services and processes.
Internal Auditor at University of Alberta leading independent reviews and providing audit - related advice. Requires extensive audit experience and ability to work independently on complex assignments.
Utility Locate Auditor ensuring compliance with federal and local regulations. Responsibilities include field observations, electronic documentation, and utility identification across various locations.
Auditeur interne participant aux missions d’audit et au suivi des recommandations d’audit au sein d'Azqore. Développement et amélioration des méthodes et outils d’audit dans un environnement bancaire.