Gerente Auditoria Interna

164

Recife, PE, Brazil
Not specified; benefits: va/vr vt or pyrking allow...
Lead internal audit planning and execution
Ensure financial controls and compliance adherence
Manage risk assessment and governance frameworks
The role involves structuring and leading the Internal Audit area with a focus on financial controls, corporate governance, and risk management

Job Summary

  • The role involves structuring and leading the Internal Audit area with a focus on financial controls, corporate governance, and risk management.
  • Candidates will be responsible for planning annual audits, identifying process improvements, and ensuring adherence to regulatory norms.
  • The company offers benefits including meal vouchers, health insurance, life insurance, and private pension plans.

Matching Summary

The role involves structuring and leading the Internal Audit area with a focus on financial controls, corporate governance, and risk management.

Salary

Not specified; Benefits: VA/VR VT or parking allowance; Health Insurance; Life Insurance; Private Pension

Skills & Requirements

Must-have

  • Lead internal audit planning and execution
  • Ensure financial controls and compliance adherence
  • Manage risk assessment and governance frameworks
  • Develop executive reports with action plans
  • Supervise and develop audit team members

Nice-to-have

  • Intermediate to advanced English proficiency
  • Experience in sustainable infrastructure projects
  • Strategic partnership with senior leadership
  • Knowledge of regulatory compliance standards

Key Requirements

  • Higher degree in Administration, Law, Accounting, or Economics
  • Solid experience in Internal Audit and Compliance
  • Previous leadership position experience required
  • Advanced Office software skills
  • Location: Recife - PE, Brazil

Work Rights

Not specified

Tailored Resume

Cover Letter