Senior Associate in Audit delivering diverse audit assignments for a variety of companies. Supervise junior team members and contribute to the evolution of accounting for SMEs in the UK.
About the role
- Analista de Auditoria responsável por auditorias de processos operacionais e tecnológicos na Braveo. Foco na melhoria contínua e segurança dos processos em e-commerce.
Responsibilities
- Operational and Technology Process Audits: Conduct internal audits focused on continuous improvement and process security. Identify weaknesses or inefficiencies in IT and financial processes, with an emphasis on data security and integrity.
- Risk and Opportunity Analysis: Map risks and recommend opportunities for process optimization, ensuring operational efficiency and minimizing errors and fraud.
- Strategic, Actionable Reporting: Prepare detailed, clear reports of findings accompanied by practical, implementable recommendations for Braveo’s leadership. Focus on actions that not only mitigate risks but also encourage innovation and process improvement.
- Monitoring Implementation of Corrective Actions: Oversee the implementation of corrective actions, ensuring they are effective and deliver the expected results.
- Cross-functional Collaboration: Work with different areas of the company, such as IT, Compliance, and Operations, to ensure processes are aligned and meet Braveo’s standards of excellence.
Requirements
- Education: Bachelor’s degree in Accounting, Business Administration, Economics, Accounting Sciences, or related fields. Postgraduate studies or specialized courses in Risk Management, Audit, or Information Technology are a plus.
- Preferred experience in internal audit and/or internal controls, especially in dynamic e-commerce, retail, or innovation environments.
- Knowledge of Risk Management: Ability to identify, assess, and mitigate risks with a focus on operational efficiency and compliance.
- Familiarity with data analysis tools.
- Strong Communication: Ability to produce clear, objective, and strategic reports for different stakeholders.
- Proactivity and Organization: Analytical, detail-oriented profile with the ability to manage multiple processes and tasks efficiently.
- CIA (Certified Internal Auditor) or similar certification focused on audit and internal control is a plus.
- Experience with Compliance and Information Security: Knowledge of digital security practices and regulatory compliance.
- Ability to Influence and Work in Multidisciplinary Teams: Skill in interacting with various areas (IT, Compliance, Operations) to optimize processes.
Benefits
- Meal allowance (Vale Refeição)
- Profit sharing (PLR)
- Health insurance
- Work format: Hybrid
- Monday to Friday - 8:00 AM to 6:00 PM
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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