Auditor working with Assurance services providing high - quality services at EY. Join diverse teams and succeed in a globally connected environment with a focus on business trust.
About the role
- Auditor responsible for executing internal audits and ensuring adherence to compliance and policies for MDS Brasil. Involves evaluating and improving controls in a dynamic team environment.
Responsibilities
- Execute internal audit engagements, performing fieldwork under supervision in accordance with the established plan to contribute to achievement of audit objectives, support management of internal client expectations and identify basic risk areas.
- Assess the effectiveness of the internal control environment through analysis of operational activities, financial reports and regulatory compliance to ensure integrity and adherence to corporate standards and policies.
- Ensure compliance with internal and external policies, procedures and regulations to guarantee that all audit activities meet legal and organizational requirements.
- Conduct audit reviews from scope definition and planning through to preparation of executive reports to provide senior management with technical information and improvement recommendations.
- Build relationships with departments and groups related to business processes through meetings, alignments and information exchanges to strengthen integration and organizational effectiveness.
- Contribute to the annual planning process of the Internal Audit area by identifying risks, opportunities and priorities to optimize audit coverage and effectiveness.
- Act in accordance with the MDS Group Code of Conduct, promoting the organization’s ethical and cultural values to maintain high standards of integrity and governance.
- Perform other related professional activities inherent to the role as needed and/or requested by the area, including through training, professional development and guidance from the immediate supervisor, to ensure continuous professional development.
Requirements
- Bachelor’s degree in Business Administration, Accounting or a related field
- Advanced/Fluent English
- Spanish will be considered a plus
- Experience in compliance/regulatory audit, operational audit and financial audit
- Experience applying frameworks and methodologies for assessing risks and corporate controls, and analyzing flows and typical financial operations of brokerage firms
- Customer focus, professionalism, collaboration, innovation, organization, resilience, logical reasoning and assertive communication
Benefits
- SulAmérica Health and Dental Plan
- Life Insurance
- Meal and/or food allowance
- Transportation voucher
- Profit-sharing (PLR)
- Wellhub
- Wellz
- Day off
- Apoio Pass for you and your dependents
- Discounts on personal insurance purchases such as auto, life, home, travel and others
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
External Auditor providing high - quality audit services at EY. Collaborating with multidisciplinary teams to address client challenges in various sectors.
Financial Auditor to join Exco Nexiom's teams in Epinal, conducting audits and developing skills in a dynamic environment.
Financial Auditor participating in audit missions for Exco Nexiom. Engaging in various audit tasks and maintaining client relations with a focus on professional development.
Internal Auditor conducting financial audits at Exco Nexiom. Supporting audit missions and developing skills in a dynamic environment.
Auditeur(trice) financier participant aux missions d’audit chez Exco Nexiom, un groupe d’expertise comptable. Rédaction d'audits, analyse de risques et assistance aux inventaires physiques.
Join Exco Nexiom as a Financial Auditor, participating in diverse audit missions. Engage in client interactions and gain professional development in a dynamic environment.
Auditeur financier contributing to audit processes at Exco Nexiom, a leading audit and consulting network in France. Engaging in various audit responsibilities, aiding in client relations and professional skill development.
Financial Auditor participating in audit missions in a growing company focused on human values. Engaging in diverse audit tasks while developing skills in a supportive environment.
Retail Field Auditor conducting compliance audits at Clayton - owned retail home centers. Ensuring operational adherence to policies and procedures while traveling extensively.