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
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