Auditor handling risk assessments and compliance reporting for Grupo S2. Focusing on operational, labor, and manufacturing risks while collaborating across departments in a hybrid setup.
Responsibilities
Develop risk matrices to evaluate processes through monitoring of indicators.
Perform tests to assess risks, documenting nonconformities and proposing corrective actions to mitigate or remediate process risks. Focus on Operational, Labor, and Manufacturing risks.
Prepare corporate audit reports (RAC).
Create and maintain risk indicators for managerial monitoring of operations.
Monitor actions for recertification of compliance seals and support audits from clients and certification bodies.
Requirements
Bachelor's degree in Business Administration, Accounting, Industrial Engineering, Actuarial Science, Law, or Economics;
Postgraduate degree completed or in progress;
Desired knowledge of SQL programming to guide the team (ACL, Python, Tableau, Looker, Power BI);
Experience applying operational risk frameworks and internal controls such as COSO;
Certification or specialization in Integrated Management Internal Auditing.
Benefits
Birthday Day Off: A day off on your birthday because your day deserves to be special;
Remote Work Allowance: Financial support for your home office;
Psychological Support: Partnership with INMD for mental health, connecting you with top psychologists at competitive rates;
Commuting Allowance: Optional benefit to support your daily travel;
Meal or Food Allowance: R$ 53.00 per day to support your meals;
Wellhub (formerly Gympass): Access to gyms, studios, and a variety of fitness activities to stay healthy;
Medication Discounts: Save at partner pharmacies with discounts via the Pluxee app;
Partnership with Bradesco Saúde and Amil Dental: Optional enrollment with special terms, extendable to family;
On Happy: Experiences and travel platform offering special rates for employees and family;
Course Discounts: Partnerships with education platforms and institutions such as Descomplica, Ânima Educação, FGV and Open English;
50% Discount at Our Brands: Each month you can buy items from Cantão, Redley and Kenner at half price;
Life Insurance: Financial protection for you in case of unforeseen events.
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