Senior Internal Auditor

. Keep Internal Audit policies and structure up to date .

Posted 10/15/2026full-timeSão Paulo • BrazilSeniorWebsite

Key responsibilities & impact

Keep Internal Audit policies and structure up to date
Ensure the efficient use of Internal Audit resources
Define the scope and operating approach of Internal Audit
Perform Internal Audit engagements in accordance with the Annual Audit Plan
Conduct engagements in compliance with the International Professional Practices Framework (IPPF)
Maintain working papers that support observations, conclusions, and reports
Establish procedures to ensure the quality of internal audits and uphold ethical standards of honesty, objectivity, and integrity
Comply with the Internal Auditors’ Code of Ethics
Define corrective actions to minimize identified risk factors
Prepare audit reports identifying facts, causes, effects, and corrective actions
Discuss audit report findings with those responsible
Follow up on corrective actions proposed in Internal and/or External Audit reports
Evaluate the internal control structure and propose improvements
Establish corporate governance standards and best practices
Analyze business processes to identify and manage key risks
Support Internal Audit Department activities, including J-SOX, Risk Assessment, and STC
Comply with standards and procedures related to the Quality Policy (ISO 9001) and the Environmental Management System (ISO 14001)
Participate in the awareness program and the Environmental Management System, when applicable

What you’ll need

Comp & perks