Senior IT Auditor driving transformation in internal audit at Ralliant. Shaping technology and risk across global operations while collaborating with passionate professionals.
About the role
- Audit Manager responsible for developing audit plans and executing compliance audits at Espaçolaser. Collaborating with teams to enhance organizational integrity and efficiency.
Responsibilities
- Ensure compliance and efficiency of the organization's processes and the integrity of internal procedures, protecting the interests of the company and its stakeholders;
- Develop comprehensive audit plans, defining audit objectives, scope, methodology, and required resources;
- Conduct internal audits, reviewing operational, financial, and compliance processes to ensure alignment with established policies and regulations;
- Identify and assess risks associated with the organization's processes and operations, proposing preventive and corrective measures to mitigate such risks;
- Use data analysis tools to examine large datasets and identify trends, anomalies, or areas of concern that may require further investigation;
- Prepare detailed audit reports, highlighting findings, recommendations, and corrective action plans for senior management;
- Provide guidance and training to employees on compliance, internal controls, and auditing best practices;
- Monitor the implementation of audit recommendations and verify the effectiveness of corrective actions in mitigating identified risks;
- Ensure the organization complies with applicable laws, regulations, and internal and external standards.
Requirements
- Degree in Accounting, Finance, Business Administration, or a related field;
- Previous experience in internal or external auditing, preferably in a leadership role;
- Strong knowledge of accounting practices, government regulations, and auditing standards.
Benefits
- Hybrid work model
- Flexible schedule
- Transportation allowance
- Meal allowance
- Food allowance
- Health insurance
- Dental insurance
- Life insurance
- Profit sharing
- Birthday day off
- Discounts with partner companies
- Zenklub — emotional support platform for employees
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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