Senior Internal Auditor role at TD SYNNEX ensuring compliance and improving operational controls. Engage with teams to enhance financial integrity and audit practices within the organization.
About the role
- Auditor Specialist at EcoRodovias overseeing audits and compliance with regulatory standards. Collaborating on process improvements and providing detailed reports to management.
Responsibilities
- Develop audit plans based on risk assessments and coordinate audit execution to ensure compliance with established standards and deadlines and to provide accurate evaluations of processes and controls.
- Assign tasks, monitor progress and provide ongoing training and feedback to promote team development and ensure audits are performed efficiently and accurately.
- Conduct analyses of existing processes and controls to propose improvements that mitigate risks and ensure compliance with organizational policies and regulations.
- Prepare detailed reports and present recommendations to senior management and the audit committee to provide a clear view of audit findings and support corrective decision-making.
- Track proposed corrective actions and carry out follow-up audits to ensure improvements are effectively implemented and issues are resolved promptly.
- Ensure best practices for Quality, Environment, Occupational Health & Safety and Social Responsibility standards, and ensure compliance with customer requirements, regulatory and statutory requirements, and contractual obligations.
- Operate in accordance with the corporate Compliance and Ethics program, following rules defined and aligned with company guidelines to meet regulatory, statutory and contractual requirements.
- Ensure audits comply with applicable laws and regulations to promote continuous improvement of internal processes and adherence to organizational guidelines.
Requirements
- Professional experience in the field.
- Bachelor's degree and postgraduate qualification in Business Administration, Finance, Economics, Engineering or related fields.
- Knowledge of IT Audit.
- Knowledge of Advanced Data Analysis methods.
- Experience in Forensic Audit.
- Process Management and Continuous Improvement.
- Knowledge of industry-specific regulations and standards.
- International experience.
- Strategic planning.
- Conflict management and negotiation skills.
- Intercultural competencies.
Benefits
- Medical insurance.
- Dental insurance.
- Meal allowance or food voucher, which can be shared between the two options.
- Life insurance covering employee and dependents.
- Private pension plan (with company contribution depending on job level).
- Profit-sharing program (PPR).
- Home office allowance for hybrid workers to improve and make their work environment more comfortable.
- In addition to transportation voucher, chartered buses are provided in some regions for commuting to offices.
- Free parking (depending on location).
- Institutional partnerships to enhance skills and even learn a new language.
- Free wellness programs and initiatives to support physical, mental, social and financial health, such as Wellhub, annual influenza vaccination, online psychotherapy for employees and dependents, and workplace exercise programs.
- Family support benefits for parenting journeys, such as parental leave, the "Juntos" parental education platform, programs for pregnant employees, continuation of meal/food voucher during parental leave, and childcare assistance (ages and amounts depending on region).
- "Change My Name" program that supports name-change procedures for transgender people and covers all associated costs.
- Assistive Technology program supporting accessibility for people with disabilities (subject to program criteria and selection).
- Partnership agreements with SESC or SESI institutions (depending on your unit).
- Christmas gift basket.
- Funeral assistance insurance for parents (up to 70 years of age).
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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