Consultor(a) Sênior em Auditoria Interna e Controles Internos | Rio de Janeiro
Core
Senior Internal Auditor performing risk and control testing, documenting procedures, and mapping controls to recommend improvements.
Role type
Senior IC internal auditor (controls assurance)
Builds
Internal audit programs and internal control frameworks
Domain
Professional services / Internal audit
Required skills
Internal audit, control testing, process mapping, advanced Excel, PowerPoint
Preferred skills
Internal control design, SOX certification, automation, OCR, machine learning
Technologies
Excel, PowerPoint, OCR, Machine Learning
Responsibilities
Execute internal audit test programs to evaluate risk and control matrices; Document audit procedures in working papers; Map implemented controls and propose improvements using automation; Coordinate field activities and maintain client relationships.
Seniority
Senior, hands-on IC
