SLC Agrícola

Auditor

• Support the management of audit findings
• Support the execution of internal audit engagements across the company’s various processes and locations
• Perform audit tests to determine whether processes and controls comply with applicable rules
• Document audit engagements, ensuring their traceability and continuity
• Draft audit findings, highlighting discoveries, risks, and recommended corrective actions
• Participate in and support working meetings whenever necessary
• Promote collaboration with other team members in the performance of audit engagements
• Keep up to date with auditing practices
• Safeguard the confidentiality of the company’s sensitive information
• Act independently and with professional skepticism
• Perform other activities relevant to the role

Mid-Level Internal Auditor

Business Analyst

• Maintain the user demand portfolio
• Work on integrations with other systems
• Maintain contact with partner vendors
• Understand the business’s functional needs, structure, and activities in order to deliver projects and operational improvements
• Develop and validate functional and technical specifications
• Configure the SAP SD or TM module
• Validate and supplement test plans
• Ensure the quality of the technical solutions involved in business demands
• Ensure document quality and compliance with internal policies and standards
• Support IT audits of processes related to the role

Mid-Level Internal Auditor

IT Business Analyst – Seeds