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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in auditing, compliance, and process improvement, with a strong ability to analyze complex issues and provide innovative solutions. Capable of leading audit processes, coordinating logistics, and advising management on audit preparation and execution.
Highest-signal resume keywords
Postgraduate Qualification In AuditingBachelor's Degree In Business AdministrationExperience In Internal AuditsProcess Control StrategiesCompliance Analysis
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit PlanningProposal ReviewAction Plan ManagementInternal Audit StructuringLogistics CoordinationNonconformity MonitoringAudit Report AnalysisStakeholder CommunicationResource OptimizationRegulatory Compliance
Soft Skills
LeadershipAnalytical ThinkingProblem SolvingCommunicationAdvisory Skills
Industry Keywords
GovernanceProcurementLegal ComplianceOmbudsman RequestsControllership
About the role
Key responsibilities & impact- Perform highly complex tasks related to the structuring, management, and monitoring of action plans
- Provide guidance, review proposals, and develop disruptive and innovative solutions
- Lead critical analyses of complex issues involving internal and external audits and requests from the Ombudsman’s Office, Governance, Procurement, Legal, partners, and external authorities
- Drive process control strategies by proposing solutions and implementing improvements to standards and processes
- Structure internal audits and mock audits based on standards, management systems, and other requirements
- Plan audits, coordinate logistics, optimize resources, guide auditors, communicate results, and monitor the handling of nonconformities
- Analyze and consolidate audit reports and studies, as well as responses to requests from internal stakeholders, partners, and external authorities
- Monitor the progress and effectiveness of recommendations
- Advise management teams on preparing and structuring teams for audit events
- Analyze and consolidate responses to inquiries, notices, and enforcement actions for internal departments and external regulatory and oversight authorities
Requirements
What you’ll need- Postgraduate qualification with a minimum workload of 360 hours in Auditing, Compliance, Controllership, or related fields, subject to validation by Petrobras contract management
- Bachelor’s degree in Business Administration, Engineering, Accounting, Law, Economics, Information Technology Analysis, Information Technology Administration, or related fields, subject to validation by Petrobras contract management
- Experience in the defined responsibilities or related scopes, subject to approval by the supervising authority
Benefits
Comp & perks- Inclusive work environment
- Encouragement to be yourself at work (#BeYourselfAtWork)
- Commitment to diversity and inclusion
- Support to accelerate your career
- Career progression opportunities