Lead Auditor & Verifier overseeing business assurance assessments at LRQA, focusing on safety and sustainability standards globally.
About the role
- Senior Internal Auditor leading comprehensive internal audits and compliance checks for multinational tech firm. Enhancing operational processes and ensuring adherence to regulatory standards.
Responsibilities
- Lead end-to-end internal audits, assessing the effectiveness of processes, controls, and compliance with corporate policies, including SOX control testing.
- Map and document processes, risks, and controls, creating risk matrices, process flows, and clear, structured narratives.
- Identify opportunities for improvement, highlight control deficiencies, and recommend practical actions to raise process maturity.
- Monitor the implementation of action plans, ensuring continuous improvement and mitigation of identified risks.
- Prepare strategic executive reports, translating technical findings into actionable insights for leadership and partnering areas.
- Act as a liaison with external auditors, providing information, evidence, and support for regulatory work.
- Participate in special projects, governance initiatives, and ad hoc assessments, contributing to the strengthening of the control environment and the company’s compliance culture.
Requirements
- Bachelor’s degree in Accounting, Business Administration, Economics, or Engineering.
- Proven experience in Internal Audit, External Audit (preferably Big Four), Internal Controls, or Compliance.
- Demonstrated experience with SOX (Sarbanes-Oxley) – mandatory requirement.
- Experience in control testing, risk assessments, process documentation, and operational audits.
- Advanced knowledge of:
- Internal controls and frameworks such as COSO.
- Business processes (Finance, HR, Procurement, Sales, Logistics).
- Audit techniques and sampling.
- Data analysis tools (advanced Excel).
- ERP systems, preferably TOTVS/Protheus.
- Ability to interpret internal standards and policies and translate them into operational practices.
- Advanced or fluent English (reading, writing, and speaking), required for interaction with headquarters, external auditors, and SOX documentation.
Benefits
- Meal and/or food vouchers;
- Transportation voucher or parking assistance;
- Health and dental insurance with nationwide coverage;
- Gym membership subsidy;
- Life insurance;
- Profit-sharing program based on achievement of targets;
- Day off in the month of your birthday;
- Support for government programs related to maternity and paternity leave;
- Maternity and paternity kit;
- Employee referral program;
- Pet care benefits.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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