Auditor Interno Senior
Core
Leads and executes complex, risk-based internal audits across the Americas, evaluating financial, operational, compliance, and SOX-related processes to identify control improvements.
Role type
Senior Internal Auditor (Americas)
Builds
Internal audit reports, risk assessments, and control improvement recommendations for a global manufacturing organization.
Domain
Manufacturing (Automotive) / Internal Audit & Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk assessment, control design testing, data analysis, root cause evaluation, executive reporting, remediation coordination, professional skepticism, audit planning
Preferred skills
Manufacturing experience, automotive industry knowledge, multicultural organization experience, Big Four experience, analytics and visualization
Technologies
SAP, QAD, Optro, Workiva, Microsoft Excel, PowerPoint, Power BI
Responsibilities
Lead audits from risk assessment through closeout, execute financial and SOX reviews, assess governance and internal control processes, draft fact-based observations with recommendations, present results to executives, coordinate corrective actions
Seniority
Senior, hands-on IC