EMPREGO INTERNAL AUDIT SÃO PAULO, SÃO PAULO

Extensive internal or external auditing experience desirable... prior experience with big 4 accounting firm and/or internal audit department in financial services...

Build a high-performing internal audit and controls team through coaching and developing auditors... you will also ensure that all audit work is thorough, complete...

Execute work in compliance with department and company policies; drive continuous improvement of internal audit approaches, tools and methodologies, and productivity...

Qualifications:graduate of bs accountancy, bs internal audit, or other accounting related courses... audit staff - the role involves performing financial audits:...

Senior internal it auditor - the internal audit departments vision is to add value by providing objective and innovative assurance and advisory services...

With the support of the audit manager, you will develop an understanding of the business and its risks, co-develop audit approaches and report audit outcomes...

Document work performed and audit findings... the ia will assist the leadership and wider internal audit team in evaluating company operations to determine if the...

• enable the business in establishing efficient and effective internal controls to meet regulatory requirements... our mission is to:    • unite the expertise...

Communicate clearly with internal teams to gather necessary information... keep systems updated with proper records and audit trails... key responsibilities: thoroughly...

Main responsibilities management of a team of safety technicians, environmental analysts and firefighters; assess ehs risks, opportunities, impacts, standards...

audit coordination: organize and manage regular external audits and compliance reviews... governance and advisory: generate accurate, timely management reports...

Years of experience in compliance and controls assurance, internal audit, or a related field... leverage industry experience and knowledge of applicable best...

Coordinate with internal and external auditors to ensure compliance and address audit queries... internal controls and process improvement: implement and maintain...

This includes but is not limited to recording the statutory ledgers and maintaining accuracy of parallel ledgers (if applicable), focusing on ensuring the correct...

Develops and maintains strong relationships with obie business partners, internal audit, legal, as well as colleagues in other functional areas across the global...

Previous intern or work experience is a plus - majoring in: business, finance, accounting and/or audit - gpa of 3... encourage networking with peers, managers, and...

It requires a background in internal audit or it general controls and an appreciation of the challenges involved in driving security/compliance initiatives in a...

audit leadership: lead internal audit assessments and regulatory inspections regarding aml/ctf compliance... ensure internal controls adhere to the applicable regulatory...

Implement internal controls to avoid compliance risks... audits and reporting: - respond to internal audit requests, supporting and ensuring all provided information...