Auditor(a) Sênior de Riscos e Controles Internos | Senior Associate - Belo Horizonte
Core
Senior internal auditor specializing in digital assurance, evaluating financial statements, internal controls, and digital environments including cybersecurity and AI governance.
Role type
Senior Associate internal auditor (digital assurance)
Builds
Independent assurance reports on financial and digital processes
Domain
Professional services / Finance / Digital Assurance
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Internal audit, process auditing, risk assessment, control testing, walkthroughs, business process mapping, compliance, corporate governance
Preferred skills
SOX compliance, Power BI, Alteryx, CRC certification, CIA, CISA
Technologies
Power BI, Alteryx
Responsibilities
Map, review, and evaluate business processes from a risk and internal control perspective; Conduct operational, financial, and technological process audits; Execute walkthroughs and control tests; Evaluate controls for critical business processes including procurement, inventory, billing, and IT; Prepare audit reports with identified risks and improvement recommendations; Act on compliance and corporate governance projects; Interact directly with clients and stakeholders at various organizational levels; Support managers and leaders in project execution.