Senior Internal Auditor

Localiza&Co

. Conduct internal process audits across different areas of the company, assessing compliance with internal procedures, controls, corporate policies, and best practices.

Posted 9/16/2026full-timeBelo Horizonte • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in conducting internal and external audits, evaluating processes, risks, and internal controls, while effectively communicating findings and recommendations to stakeholders. Proficient in utilizing analytics tools to enhance auditing practices and drive process improvements.

Highest-signal resume keywords

Internal AuditExternal AuditRisk EvaluationAnalytical SkillsSQL

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Process EvaluationRisk AssessmentTechnical DocumentationReport PreparationData Analysis

Soft Skills

Strong CommunicationCollaborationCritical Thinking

Tools & Technologies

ACLSQLPython

Industry Keywords

ComplianceInternal ControlsAudit EngagementsBest PracticesContinuous Improvement

Tech Stack

Tools & technologies

PythonSQL

About the role

Key responsibilities & impact

Conduct internal process audits across different areas of the company, assessing compliance with internal procedures, controls, corporate policies, and best practices.
Participate in the planning, execution, and documentation of audit engagements, contributing to the development of tests, analyses, and evidence validation.
Identify risks, improvement opportunities, and areas for strengthening internal controls within the audited processes.
Prepare analyses and support the development of audit reports containing conclusions and recommendations.
Collaborate with different areas of the organization to understand processes, gather information, and conduct audit engagements.
Participate in presenting audit results to internal stakeholders.
Work in partnership with area specialists, gradually assuming greater autonomy in conducting audits and projects.
Support initiatives involving the use of data and analytical tools applied to auditing.
Contribute to the continuous improvement of Internal Audit practices and methodologies.

Requirements

What you’ll need

Experience in External Audit, Internal Audit, or Consulting.
Experience suitable for a senior-level role, including independently leading engagements.
Experience evaluating processes, risks, and internal controls.
Experience preparing analyses, technical documentation, and reports.
Strong analytical skills and critical thinking to identify risks and improvement opportunities.
Strong written and verbal communication skills for interacting with different areas and levels of the organization.
Collaborative profile, with the ability to work effectively in teams and build relationships.
Interest in and willingness to develop expertise in analytics applied to auditing and process improvement.
Advanced knowledge of analytics tools such as ACL, SQL, and Python.

Benefits

Comp & perks

Profit Sharing
Food Allowance
Meal Allowance
Medical Insurance
Dental Insurance
Gympass
Private Pension Plan
Transportation Allowance
Allya
Unlimited access to a variety of courses at our Localiza University
Internal training and development programs
Discounts on vehicle purchases and rentals