Senior Internal Auditor delivering data - driven insights and risk - based audits at Paramount. Collaborating on audits and advisory work in a fast - changing media environment.
About the role
- Auditor performing internal audits and providing consultative recommendations. Contributing to risk management and internal control processes at Localiza&Co.
Responsibilities
- Execute audits of processes by assessing inherent risks, developing tests, and identifying significant non-conformities that may have negative impacts on the business
- Act in a consultative capacity with business areas, preparing recommendations to address identified weaknesses aimed at adding value and providing Localiza administrators with information on Internal Controls, Risk Management and Corporate Governance processes
- Control and monitor the execution of projects defined in the internal audit plan by analyzing compliance with established schedules and activities and carrying out necessary actions for any corrections
- Develop and automate internal audit tests (continuous auditing) within Company processes using Data Analytics tools, managing identified exceptions through to resolution
- Perform high-complexity analyses requested by the business team that are not included in the Audit Plan, by identifying, collecting, analyzing and cross-referencing data and information available in systems, internal processes or external sources
Requirements
- Bachelor's degree
- Solid experience in Internal Audit
- Advanced knowledge in data analytics (ACL, SQL and Python)
Benefits
- Profit sharing
- Food allowance
- Meal voucher
- Health insurance
- Dental insurance
- Gympass
- Private pension plan
- Transportation allowance
- Allya
- Unlimited access to courses from our Localiza University
- Internal training and development programs
- Discount on vehicle purchases and rentals
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Support auditing process at Órigo Energia while ensuring data quality and executing operational tasks. Assist in handling contracts and documentation inconsistencies daily.
Auditor 2 assisting with complex financial and operational audits at HII. Involves Sarbanes - Oxley testing and recommending improvements to business practices.
Medical Coding Team Lead at EXL responsible for auditing surgical procedures and managing coding specialists. Ensuring compliance and accuracy in medical coding within the healthcare sector.
Internal Auditor I at Navy Federal Credit Union conducting operational audits and testing internal controls. Collaborating with stakeholders to ensure compliance with standards and effective risk management.
Senior Clinical Quality Auditor performing internal audits, analyzing results, and collaborating with clinical operations teams at DaVita. Assisting leadership with daily operations of the Clinical Quality Auditing team.
Lead IT Auditor managing complex IT, information security, and integrated audits at Navy Federal. Collaborating with audit staff and stakeholders to ensure effective auditing practices.
Staff Auditor I executing financial, operational, compliance, and IT audits while improving risk management processes. Collaborating with stakeholders and reporting findings for enhanced effectiveness.
Assistant Tax Auditor in Athens with Forvis Mazars collaborating on tax audit engagements and developing technical knowledge in tax compliance.
Internal Auditor for PromptCare Companies responsible for managing documents and audits. Ensuring compliance and communication with team, enhancing documentation processes.