Hybrid Senior Internal Audit Analyst

Posted last month

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About the role

  • 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
  • Internal training and development programs
  • Discount on vehicle purchases and rentals

Job title

Senior Internal Audit Analyst

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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