Internal Audit Manager - Foreign

Description

Job Summary: Assess compliance with policies, operational effectiveness, and reliability of financial information, identify improvement opportunities, and advise management. Key Responsibilities: 1. Assess compliance with policies, standards, and external regulations. 2. Identify opportunities for improvement in processes, systems, or controls. 3. Prevent fraud, errors, or deficiencies in key processes. Description and Details of Responsibilities * Verify compliance with internal policies, standards, laws, and external regulations. * Evaluate operational effectiveness, efficiency in resource utilization, and reliability of financial information. * Assess the degree of compliance with Company Policies and Procedures, and identify opportunities for improvement in processes, systems, or controls. * Advise and support management in decision-making based on objective evidence to facilitate achievement of committed business objectives. * Prepare the Risk Assessment Report and Improvement Recommendations, assigning a rating to facilitate measurement of improvement upon subsequent audits. * Identify factors that may affect the reliability of identified issues. * Assess compliance with and execution of operational and strategic plans, detecting deviations and analyzing underlying causes. * Detect and prevent fraud, errors, or deficiencies in key processes, as well as in international trade, labor, environmental, or any other area within the organization’s scope of responsibility. Experience and Requirements * 5 or more years in Senior Internal Auditor positions at companies with revenues exceeding $500 MM USD, or as an External Auditor at a reputable audit firm * Certification or Diploma in Internal Auditing * Bachelor’s degree in Accounting or Process Engineering * Principles of Internal Auditing and applicable regulations * Accounting and Financial Regulations * Risk Management and Internal Control * Knowledge of regulations applicable to the Agricultural Sector * Auditing of systems and automated controls Benefits * Benefits according to the Federal Labor Law (LFT) * Company vehicle * Productivity bonus **Number of vacancies** 1 **Area** Food **Contract** Permanent **Modality** On-site **Shift** Day **Work schedule** Full-time **Working hours** Full-time **Education** Professional degree **Willingness to travel** Yes