Doc Auditor responsible for processing and reviewing closing - related documentation at ServiceLink. Supports Doc Auditors and ensures compliance with company and client requirements.
About the role
- Auditor Interno executing auditorias internas defining scopes and mapping processes for Constellation. Supporting internal audit planning and risk management activities.
Responsibilities
- Support the preparation of the Annual Audit Plan based on risk, to be approved by the Internal Audit Coordinator;
- Map existing business processes to identify key business risks;
- Perform medium- and high-complexity internal audits, including corporate investigations, in accordance with the Annual Audit Plan;
- Formalize and keep organized and secure the working papers, databases and evidence that support audit observations, conclusions and reports;
- Prepare objective, concise and timely drafts of internal audit reports, describing the facts identified, their causes, effects and recommended corrective actions;
- Develop audit recommendations focused on generating value for the Company and follow up on action plans for audit findings;
- Support the annual risk assessment and Internal Audit planning process in line with major frameworks and regulations (COSO, COBIT, IPPF, SOx, FCPA / Brazilian Anti-Corruption Law, LGPD and others);
- Support the continuous development of the internal audit function within the Company by proposing new assessment methodologies, creating continuous audit tests and maintaining productive, professional relationships with other areas.
Requirements
- Bachelor's degree in Administration, Economics, Accounting, Information Technology or related fields;
- Intermediate English
- This position is open to people with disabilities.
Benefits
- Medical insurance
- Dental insurance
- Group life insurance
- Meal/food voucher
- Private pension plan
- Christmas bonus
- Birthday allowance
- Back-to-school allowance
- Birth allowance
- Wellhub (Gympass)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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