Senior Internal Auditor

Aché Laboratórios

. Conduct detailed and comprehensive audits across all areas of the organization, in accordance with the principles established by the IIA.

Posted 10/7/2026full-timeGuarulhos • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in conducting comprehensive audits and risk assessments in accordance with IIA principles, while effectively communicating findings and recommendations to senior leadership. Proficient in accounting standards, audit procedures, and relevant frameworks to ensure compliance and enhance organizational processes.

Highest-signal resume keywords

Bachelor's Degree In AccountingUnderstanding Of Accounting StandardsFamiliarity With Data Analytics ToolsKnowledge Of COSO And SOXAudit Procedures And IIA Standards

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit ProceduresRisk AssessmentAccounting StandardsControl TestingDocumentation Skills

Soft Skills

Organizational SkillsCommunication Skills

Tools & Technologies

Audit SoftwareData Analytics ToolsManagement SystemsERPs

Industry Keywords

IIA StandardsIIA Code Of EthicsCOSOSOXIPPF

About the role

Key responsibilities & impact

Conduct detailed and comprehensive audits across all areas of the organization, in accordance with the principles established by the IIA.
Examine processes, transactions, controls, and accounting records.
Identify risks that may affect compliance with processes, standards, and regulations.
Distinguish and document risks and risk factors, as well as controls, control activities, and control tests.
Document information in an organized manner and perform a thorough self-review.
Prepare reports detailing the procedures and tests performed, results obtained, and recommendations.
Assist in preparing Executive Summaries and presentations of results for senior leadership.

Requirements

What you’ll need

Bachelor’s degree in Accounting or a related field.
Basic English proficiency.
Understanding of accounting standards and audit procedures, including the IPPF, IIA Standards, and IIA Code of Ethics.
Familiarity with data analytics tools, audit software, and management systems (ERPs).
Knowledge of COSO, SOX, and other relevant frameworks.
Availability to work on-site in Guarulhos, São Paulo.
Standard business hours.

Benefits

Comp & perks

Medical and dental insurance
Aché and Biosintética medications at no cost to you and your eligible dependents
Preventive examinations with no copay
On-site consultations and medical test collection*
Wellhub (formerly Gympass)
“Estar Bem Aché” integrated health program
Support programs for pregnant employees and spouses, as well as new mothers
Partnerships and agreements offering educational scholarships and discounts at various institutions
Profit-Sharing Program (PPR)
Private pension plan (1:1 matching)
On-site restaurant and meal allowance
Transportation allowance, parking, or company shuttle*
Childcare allowance or exclusive on-site daycare at the Guarulhos facility
Short Friday exclusively at the Guarulhos facility for administrative positions
Christmas gift