Staff Auditor I executing financial, operational, compliance, and IT audits while improving risk management processes. Collaborating with stakeholders and reporting findings for enhanced effectiveness.
About the role
- Junior Internal Auditor supporting audit processes and evaluating internal controls at FF Seguros. Collaborating with various departments to enhance governance and risk management.
Responsibilities
- The Junior Internal Auditor will assist in executing audit engagements, contributing to the assessment of the effectiveness of internal controls, risk management, and the company's governance.
- The professional will take part in testing and analyses across different organizational processes, including business processes and controls related to systems and technologies that support the company's operations.
- Support the execution of audit tests and analyses of internal controls in business processes and governance;
- Assist in understanding processes and gathering information required for audit engagements;
- Contribute to the assessment of controls related to systems and technology-supported processes, when applicable to audit engagements;
- Support the identification of control weaknesses and opportunities for process improvement within the organization;
- Properly document the work performed and the evidence obtained during audits;
- Interact with various departments across the company during audit engagements, supporting information collection and process understanding;
- Assist in monitoring the action plans resulting from completed audits.
Requirements
- Bachelor's degree completed or in progress in Business Administration, Accounting, Economics, Engineering, Information Systems, Computer Science, or related fields;
- Interest in or basic knowledge of IT controls, IT governance, or information security;
- Familiarity with general IT controls (access management, change management, and IT operations) will be considered a plus;
- Familiarity with or interest in system-supported processes and the use of technology in business operations;
- Interest in IT audit, IT governance, or information security;
- Analytical, collaborative, and ethical profile with a strong sense of responsibility;
- Knowledge of Excel or data analysis;
- Strong verbal and written communication skills, with the ability to convey information clearly and concisely;
- Basic to intermediate English.
Benefits
- Food allowance
- Meal voucher
- Life insurance
- Childcare assistance (daycare and/or nanny support)
- Profit-sharing (PLR) / Bonus potential
- Daily fruit provided
- Breakfast served daily
- Day off on your birthday
- Benefits club
- Short Friday (Fridays 08:00–12:00)
- Health insurance
- Dental insurance
- Transportation allowance (company shuttle or parking)
- Private pension (optional)
- Stock plan (optional)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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