Internal auditor conducting operational, financial, and systems audits at RGE. Responsible for risk assessment and ensuring compliance across business units.
About the role
- Support auditing process at Órigo Energia while ensuring data quality and executing operational tasks. Assist in handling contracts and documentation inconsistencies daily.
Responsibilities
- Support the audit process by maintaining data quality, organizing, and executing operational tasks.
- Process daily batch contracts according to the queue and established priorities.
- Verify basic registrations and ensure consistency of information across systems (CRM/Billing).
- Update statuses and evidence in spreadsheets and departmental systems.
- Flag simple nonconformities or missing documentation.
- Support portability processes by monitoring their status.
- Create internal tickets when necessary, following defined standards.
Requirements
- Organization and Methodology: Ability to handle a high volume of documents and repetitive processes without sacrificing quality.
- Attention to Detail: Strong focus on checking registration data to prevent typos or inconsistencies.
- Proactivity: Promptness in flagging missing documents and opening tickets as soon as an issue is identified.
- Technical Knowledge: Basic to intermediate Excel and ease navigating multiple systems.
Benefits
- Health and dental plans for employee and dependents
- Meal allowance of R$42.00/day to enjoy your breaks
- Life insurance for your security and peace of mind
- Educational partnerships to support your professional growth
- Commuting allowance (VT) to facilitate your travel
- Gympass to encourage a healthy lifestyle
- Flexible working hours to balance personal and professional life
- Training programs to boost your development
- ESG education supported by the Pacto Global Academy to stay up to date with trends
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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