Execute audits of processes by assessing inherent risks, developing tests, and identifying significant non-conformities that may have negative impacts on the business
Act in a consultative capacity with business areas, preparing recommendations to address identified weaknesses aimed at adding value and providing Localiza administrators with information on Internal Controls, Risk Management and Corporate Governance processes
Control and monitor the execution of projects defined in the internal audit plan by analyzing compliance with established schedules and activities and carrying out necessary actions for any corrections
Develop and automate internal audit tests (continuous auditing) within Company processes using Data Analytics tools, managing identified exceptions through to resolution
Perform high-complexity analyses requested by the business team that are not included in the Audit Plan, by identifying, collecting, analyzing and cross-referencing data and information available in systems, internal processes or external sources
Requirements
Bachelor's degree
Solid experience in Internal Audit
Advanced knowledge in data analytics (ACL, SQL and Python)
Benefits
Profit sharing
Food allowance
Meal voucher
Health insurance
Dental insurance
Gympass
Private pension plan
Transportation allowance
Allya
Unlimited access to courses from our Localiza University
Aircraft Records Auditor maintaining and tracking aircraft records at Air Methods. Ensuring compliance with maintenance regulations and assisting field personnel with record keeping issues.
Senior Internal Auditor evaluating internal controls for SOX compliance at Weave. Collaborating with multiple departments to enhance financial reporting and audit methodologies.
Quality Technician - Auditor at PPG ensuring product quality and compliance with customer requirements. Engaging in audits, investigations, and statistical analysis for quality assurance.
Auditor overseeing third - party vendors to ensure they meet Vista’s quality standards. Self - motivated within fast - growing private aviation business operating large cabin jet fleets.
Auditor responsible for conducting internal audits in Azul, Brazil's largest airline. Conducting risk assessments and ensuring compliance with regulatory standards.
Supplier auditor focusing on steel construction in quality management at Liebherr. Involves onboarding suppliers, audits, and quality improvement measures.
Quality Auditor responsible for inspecting pallets and maintaining quality standards at PLA Supply Chain Services. Ensure safety rules and orderliness in the work area.
Premium Auditor performing annual virtual reviews of policyholder's payroll and financial records. Maintaining customer relationships and identifying classification factors for insurability.
Senior Auditor at JetBlue managing audit projects from planning through reporting. Focus on risk - based audits for operational effectiveness and compliance across airline departments.