Senior Auditor assessing internal control systems and leading audit assignments at Allianz Direct. Focused on insurance and digital transformation with a commitment to continuous learning.
About the role
- Auditor responsible for conducting internal audits within the health sector at Viveo, ensuring adherence to internal controls and compliance with applicable legislation.
Responsibilities
- Independently perform high-, medium- and low-complexity risk-based internal audits, ensuring adherence to internal controls, organizational policies and applicable legislation.
- Support the Internal Audit team, contributing to the identification of improvement opportunities and risk mitigation, with a focus on adding value to the organization’s processes.
- Follow up on the implementation of action plans defined in prior audits, assessing the effectiveness of corrective measures adopted by the responsible parties.
- Conduct audits based on the Annual Internal Audit Plan (PAINT), following the approved methodology.
- Identify and assess risks, controls and operational failures in the audited processes.
- Draft clear, objective audit reports with practical recommendations.
- Perform substantive, analytical and compliance testing, including the use of automated tools.
- Ability to conduct meetings with audited areas for process mapping, presentation of findings and audit recommendations.
- Support the Specialist in the technical supervision of mid-level auditors, junior auditors and interns, when applicable.
- Assist in fraud investigations when necessary.
Requirements
- Minimum of 4 to 6 years of proven experience in internal and/or external audit;
- Knowledge of IIA standards (IPPF), COSO ERM, ISO 31000;
- Ability to prepare technical reports and executive presentations;
- Desirable knowledge of ACL, Alteryx, Power BI, ERP Protheus;
- Experience in Big 4 firms, the pharmaceutical industry, pharmacy retail or distribution companies will be a differential.
Benefits
- We promote and disseminate Diversity and Inclusion across the entire Viveo ecosystem
- Initiatives under the LGBTQIA+ pillar (SerQuemSou), Race pillar (NaRaça), Gender pillar (emPoderAEla) and People with Disabilities pillar (SuperAção)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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