Consultor(a) em Auditoria Interna e Controles Internos - Brasil
Core
Internal auditor performing risk and control testing, documenting procedures, and mapping controls to identify gaps and recommend improvements.
Role type
Mid-level internal auditor (controls assurance)
Builds
Internal audit programs and control frameworks
Domain
Professional services / Internal audit
Required skills
Internal audit, control testing, process mapping, advanced Excel, PowerPoint
Preferred skills
SOX certification projects, control implementation, automation, OCR, Machine Learning
Responsibilities
Execute internal audit test programs, document audit procedures, map implemented controls, coordinate field activities, maintain client relationships
