Brookfield
Gerente de Auditoria Interna (Manager, Internal Audit)
Brazil · Work style not stated · Full time
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About the role
Description from the employer’s posting. Check the employer’s page for the current version.
- EmployerBrookfield
- LocationBrazil
- Work styleWork style not stated
- Employment typeFull time
- Employer posted
Location
São Paulo - 14401 Avenida das Nações Unidas, 15 Floor
Brookfield Culture
Brookfield has a unique and dynamic culture. We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader: Entrepreneurial, Collaborative and Disciplined. Brookfield is committed to the development of our people through challenging work assignments and exposure to diverse businesses.
Job Description
Principais habilidades e responsabilidades
- Gestão simultânea de projetos de Auditoria Interna, coordenando auditores, terceiros e acompanhamento com stakeholders.
- Gestão de prazos, budget, recursos e hours tracking, com reporte semanal de status ao VP de Auditoria Interna e antecipação de riscos e atrasos.
- Atuação proativa, pragmática e business-oriented, com foco em qualidade, eficiência, redução de custos e melhoria contínua.
- Liderança e desenvolvimento do time, incluindo direcionamento técnico, metodologia, coaching, feedback e suporte na resolução de obstáculos.
- Revisão de work programs, testes, working papers e aplicação de data analytics.
- Elaboração junto ao time de minutas de relatórios em português e inglês, garantindo aderência à metodologia e adequação ao público executivo
- Follow-up dos planos de ação e interação com auditados e áreas de negócio, incluindo validação de relatórios e reuniões executivas.
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Requisitos
- Formação superior em Engenharia, Administração, Contabilidade, Economia ou áreas correlatas.
- Sólida atuação em Auditoria Interna e consultoria, incluindo em posição de liderança.
- Domínio de process mapping, risk & control assessment, control/substantive testing, data analytics, reporte de deficiências e apresentação de resultados.
- Vivência em project management, incluindo planejamento, prazos, resource allocation, budget e gestão de horas.
- Experiência na revisão de testes e relatórios de profissionais juniores, com responsabilidade pela qualidade do reporte à gestão.
- Inglês avançado.
- Disponibilidade para eventuais viagens.
- Disponibilidade para atuação 100% presencial
- Conhecimento em COSO e Risk Management; CIA e COBIT são desejáveis.
- Espanhol será considerado um diferencial.
Brookfield is committed to maintaining a Positive Work Environment that is safe and respectful; our shared success depends on it. We do not tolerate workplace discrimination, violence or harassment. We are proud to be an Equal Opportunity Employer and make employment decisions based on qualifications, merit and business needs, without regard to any characteristic protected by applicable law. Applicant information is collected and handled in accordance with our Applicant Privacy Notice.
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At a glance
- Employment typeFull time
- Employer posted
- Added to ROLIVA
- Last checked
Skills in this posting
Skills ROLIVA found in the employer’s own description above. A mention is not a requirement.