Auditor Júnior (Internal Audit)
Core
Junior internal auditor supporting audit projects across diverse sectors by analyzing operational, financial, and internal control processes.
Role type
Junior internal auditor
Builds
Internal audit reports and action plans
Domain
Corporate internal audit and risk management
Deliverable
dashboards & analysis
Required skills
Process mapping, risk identification, internal control evaluation, audit testing, data analysis, report writing
Preferred skills
Data analytics, AI concepts, Excel
Responsibilities
Support execution of internal audit projects, map processes and identify risks, perform audit tests and document results, analyze data to find control weaknesses, draft audit reports in Portuguese and English, follow up on action plans, interact with stakeholders
Seniority
Junior, hands-on IC
