Hybrid Auditor, Mid-Level

Posted 4 hours ago

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About the role

  • 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.

Job title

Auditor, Mid-Level

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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