About the role

  • Execute the audits scheduled in the Annual Audit Plan, including process mapping, identification of risks and controls, and performance of substantive tests to assess their effectiveness and compliance;
  • Define the audit scope according to internal methodology;
  • Prepare Internal Audit Reports and present findings to the responsible managers;
  • Support the Risk Management team to update Azul's risk map;
  • Develop KPIs for Azul's critical processes/transactions;
  • Follow up on implementation of action plans for observations identified during audits;
  • Assist in preparing materials to be presented to executives and the Audit Committee;
  • Stay up to date with industry regulations and audit best practices;
  • Willingness to travel;

Requirements

  • Bachelor's degree in Accounting, Business Administration, Economics, or a related field;
  • Experience at a Big Four firm;
  • Knowledge of auditing standards, internal controls, and regulatory compliance;
  • Analytical skills to interpret data and identify trends;
  • Ability to build strong interpersonal relationships at all levels of the organization;
  • Proficiency in English is a plus;
  • Postgraduate studies, certifications, or courses related to Audit, Risk, Internal Controls, Compliance, or Governance are a plus;
  • Experience with data analytics tools (Alteryx) is a plus;
  • Experience in the civil aviation industry is a plus.

Benefits

  • Anjo Azul - Our program that supports crew members with psychosocial, legal, and financial assistance.
  • Cegonha Azul - Program supporting pregnant employees and new mothers through the baby's first year. Available to crew members and their dependents.
  • Gympass and TotalPass
  • Smoking cessation program
  • NutriAzul - Nutritional counseling
  • Zenklub - Online mental health care with free therapy
  • SEST SENAT - Free courses, community centers, dental care, physiotherapy, nutritionists, and psychologists

Job title

Internal Auditor

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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