Premium Auditor examining financial records for compliance in insurance industry. Conducting audits, preparing reports, and traveling to various locations within assigned territory.
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
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