Internal Auditor / Internal Control

Description

Job Summary: We are seeking a professional with experience in internal and internal control auditing to strengthen internal control, ensure regulatory compliance, and contribute to operational and financial efficiency. Key Highlights: 1. Strengthen internal control and ensure regulatory compliance. 2. Contribute to the organization's operational and financial efficiency. 3. Conduct and complete operational, financial, and legal audits. Job Description and Responsibilities We are looking for professionals with experience in **internal and internal control auditing** to join our team. This position aims to strengthen internal control, ensure regulatory compliance, and contribute to the organization's operational and financial efficiency. **Main Responsibilities** * Conduct and complete operational, financial, tax, legal, and information systems audits. * Execute audits according to the Annual Audit Plan, documenting findings, evidence, and progress in corporate systems (TeamMate). * Identify internal control risks based on ISAs, COBIT, and Group guidelines. * Review control procedures for refrigeration equipment, revolving credit facilities, container and returnable plastic loans. * Verify strict compliance with regulations regarding inventories, spare parts warehouses, fixed assets, and critical finance processes. * Prepare and issue audit reports, ensuring timely follow-up on observations and corrective actions. * Generate reports on electricity consumption, CO2 control, and compliance with quality specifications. * Participate in developing process flowcharts to facilitate understanding with audited departments. * Ensure implementation of quality, safety, occupational health, and food safety standards (ISO 9001, ISO 14001, FSSC 22000, ISO 45001, OHSAS 18001\). * Collaborate in defining work plans, audit checklists, reconciliations, and random reviews. * Support identification of process risks and controls, proposing improvements for operational efficiency. **What We Offer** * Job stability at an industry-leading company. * Benefits exceeding statutory requirements. * Continuous training and development. * Opportunities for professional growth within the Group. Experience and Requirements **Required Profile** * Education: Bachelor’s degree in Accounting, Administration, or related field. * Experience: 2–3 years in internal, internal control, or financial auditing. * Language: Intermediate English (preferred). * Knowledge of internal control systems, auditing standards, and administrative/financial processes. * Willingness to travel. ******Performance Indicators** * Completion of the Annual Audit Plan. * Identification of process risks and controls. * Timely documentation and reporting. * Progress in follow-up of audit findings. * Compliance with safety, quality, and internal audit indicators. **If you meet the profile and wish to join our team, apply now.** Benefits * Benefits as stipulated by the Federal Labor Law (LFT) * Life insurance * Savings fund * Uniform * Savings box * On-site medical services * Cafeteria **Number of Vacancies** 2 **Department** Administration **Contract Type** Permanent **Work Modality** In-person **Shift** Day **Working Hours** Full-time **Education Required** Professional degree with title **Willingness to Travel** No