Internal Audit Assistant

Cury Construtora

. Map processes to identify risks, irregularities, and discrepancies; recommend solutions and ensure the proper application of company policies and standards.

Posted 11/11/2026full-timeRemote • BrazilJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in internal auditing, risk management, and process mapping, with a strong ability to analyze workflows and recommend improvements. Proficient in preparing audit reports and ensuring compliance with the COSO framework and internal controls.

Highest-signal resume keywords

Internal Audit ExperienceRisk Management KnowledgeCOSO Framework KnowledgeAudit Testing ProficiencyProcess Mapping Expertise

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Internal AuditRisk ManagementProcess MappingAudit TestingAudit Working PapersAudit Work ProgramsAudit Follow-Up ProcessDocumentationFinancial AnalysisOperational Controls

Industry Keywords

Real Estate DevelopmentConstructionBig Four Firm ExperienceAccountingFinancial TransactionsOperational AuditsProductivity ImprovementQuality AssuranceCompliance StandardsFinancial Reporting

About the role

Key responsibilities & impact

Map processes to identify risks, irregularities, and discrepancies; recommend solutions and ensure the proper application of company policies and standards.
Analyze processes, workflows, work organization, and operational controls to identify opportunities to improve productivity and work efficiency through recommendations and guidance to various areas of the company.
Review the company’s accounting, tax, and subsidiary ledgers by examining recorded entries to verify that they correspond to the supporting documents.
Investigate accounting and financial transactions by reviewing checks, receipts, invoices, tax invoices, and other documents to confirm their accuracy.
Conduct audits in operational and production areas, reviewing staffing levels, routines, and procedures and making the recommendations necessary to improve productivity and product or service quality.
Prepare interim and overall audit reports, highlighting any deficiencies identified and confirming the company’s actual financial, economic, and asset position to provide management or shareholders with the accounting information needed for decision-making.
Conduct targeted audits to investigate potential accounting irregularities or irregularities in the company’s internal procedures.
Develop and discuss improvement recommendations.

Requirements

What you’ll need

2–3 years of experience in internal audit.
Knowledge of risk management, internal controls, process mapping, documentation, and walkthroughs.
Knowledge of the COSO framework.
Knowledge of audit testing and the preparation and documentation of audit working papers.
Knowledge of developing audit work programs aligned with the audited process and market best practices.
Knowledge of the audit follow-up process, including related documentation and tracking of outstanding actions.
Knowledge of internal and external auditing.
Experience in a real estate development or construction company, and experience at a Big Four firm, will be considered an advantage but are not required.

Benefits

Comp & perks

Public transportation allowance
Medical insurance
Dental insurance
Life insurance
Wellhub or TotalPass
Education assistance
Petlove benefit
Star Bem (online medical care)
Cury Bem + Você (health and wellness program)
Cury Athletes (funding for road races and specialized running coaching)
Meal voucher (BRL 42.06 per business day)
Cury and Gallena Academy (corporate education platform)
Support for new Cury parents (birth benefit card; maternity kits; waiver of health-plan copayments; multidisciplinary support)
Recognition through the GPTW (Great Place to Work) certification