Enfermeiro Auditor Supervisor overseeing audit processes and clinical conditions in healthcare management. Collaborating with external teams and clients for operational improvements and quality assurance.
About the role
- Internal Audit Analyst ensuring integrity and efficiency of internal processes at Nitro. Identifying potential risks and recommending significant improvements.
Responsibilities
- Ensure the integrity, efficiency and effectiveness of internal processes.
- Identify potential risks and recommend meaningful improvements.
- Assess the effectiveness and efficiency of internal controls.
- Provide support in the preparation of audit reports.
Requirements
- Education: Bachelor's degree completed in Accounting, Information Systems, Business Administration, Economics, Engineering, Statistics, or related fields;
- Experience in internal audit practices, external audit, internal controls or risk management.
- Microsoft Office (advanced Excel, Word and PowerPoint);
- Data analysis tool (desirable) e.g., Power BI;
- Familiarity with audit standards and practices such as COSO, IPPF, CPC, IFRS, among others.
- Considered a plus: Knowledge of data analysis techniques, including the use of data analytics tools (for example, Alteryx, KNIME, Python, R, Tableau).
- Knowledge of Databricks.
Benefits
- Availability to travel to industrial units
- Hybrid model: 4 days on-site and 1 day remote
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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